Civic Intelligence

Empire Arts Center

990 • Fiscal year 2011 • EIN 80-0033363

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

415 Demers Avenue58201
Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,088,866

No earlier filing loaded for comparison.

Net Assets

$878,693

No earlier filing loaded for comparison.

Liabilities

$210,173

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$310,561

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,866Liabilities 2011: $210,173Net Assets 2011: $878,6932011Assets 2012: $1,013,747Liabilities 2012: $221,970Net Assets 2012: $791,7772012Assets 2013: $949,073Liabilities 2013: $227,514Net Assets 2013: $721,5592013Assets 2014: $890,922Liabilities 2014: $250,868Net Assets 2014: $640,0542014Assets 2015: $830,412Liabilities 2015: $237,744Net Assets 2015: $592,6682015Assets 2016: $846,453Liabilities 2016: $249,504Net Assets 2016: $596,9492016Assets 2017: $825,072Liabilities 2017: $250,500Net Assets 2017: $574,5722017Assets 2018: $816,960Liabilities 2018: $272,332Net Assets 2018: $544,6282018Assets 2019: $797,428Liabilities 2019: $287,699Net Assets 2019: $509,7292019Assets 2020: $800,623Liabilities 2020: $299,611Net Assets 2020: $501,0122020Assets 2021: $888,522Liabilities 2021: $75,739Net Assets 2021: $812,7832021Assets 2022: $840,506Liabilities 2022: $48,970Net Assets 2022: $791,5362022Assets 2023: $743,219Liabilities 2023: $44,265Net Assets 2023: $698,9542023Assets 2024: $683,157Liabilities 2024: $26,509Net Assets 2024: $656,6482024

Highlighted filing

2011

Assets$1,088,866
Liabilities$210,173
Net Assets$878,693

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $310,5612011Revenue 2012: $173,316Expenses 2012: $257,775Net Income 2012: -$84,4592012Expenses 2013: $284,9992013Revenue 2014: $251,640Expenses 2014: $350,272Net Income 2014: -$98,6322014Revenue 2015: $281,531Expenses 2015: $328,801Net Income 2015: -$47,2702015Revenue 2016: $387,539Expenses 2016: $381,324Net Income 2016: $6,2152016Revenue 2017: $412,624Expenses 2017: $447,270Net Income 2017: -$34,6462017Revenue 2018: $481,704Expenses 2018: $493,979Net Income 2018: -$12,2752018Revenue 2019: $480,389Expenses 2019: $520,905Net Income 2019: -$40,5162019Revenue 2020: $440,233Expenses 2020: $450,449Net Income 2020: -$10,2162020Revenue 2021: $592,488Expenses 2021: $302,701Net Income 2021: $289,7872021Revenue 2022: $491,350Expenses 2022: $515,581Net Income 2022: -$24,2312022Revenue 2023: $445,124Expenses 2023: $525,430Net Income 2023: -$80,3062023Revenue 2024: $657,742Expenses 2024: $712,828Net Income 2024: -$55,0862024

Highlighted filing

2011

Revenue-
Expenses$310,561
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$301,813
Mission and Program Overview

Mission

To promote cultural activities for the community

Filing and Contact Details

Filer

EIN
80-0033363
Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY07203
IRS990/AccountsPayableAccruedExpenses/EOY03850
IRS990/AccountsReceivable/BOY02759
IRS990/AccountsReceivable/EOY03049
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10415 DEMERS AVENUE
IRS990/AddressPrincipalOfficerUS/City0GRAND FORKS
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058201
IRS990/Advertising/ProgramServices04670
IRS990/Advertising/Total04670
IRS990/AllOtherContributions042518
IRS990/AllOtherExpenses/ProgramServices04606
IRS990/AllOtherExpenses/Total04606
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07250
IRS990/CashNonInterestBearing/EOY010344
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02310
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034650
IRS990/CompCurrentOfficersDirectors/ProgramServices09240
IRS990/CompCurrentOfficersDirectors/Total046200
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear042518
IRS990/ContributionsGrantsPriorYear078007
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices068029
IRS990/DepreciationDepletion/Total068029
IRS990/DescribedIn501C301
IRS990/Description0THE ADVANCEMENT & PROMOTION OF THE VISUAL & PERFORMING ARTS IN THE COMMUNITY
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0239026
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03500
IRS990/FeesForServicesAccounting/Total03500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0TAMMY HICKEL - ZOLA
IRS990/Form990PartVIISectionA/NamePerson1PAT MCLEAN
IRS990/Form990PartVIISectionA/NamePerson2JON HANDY
IRS990/Form990PartVIISectionA/NamePerson3GREG NORMAN
IRS990/Form990PartVIISectionA/NamePerson4HAL GERSHMAN
IRS990/Form990PartVIISectionA/NamePerson5DONNA SMITH
IRS990/Form990PartVIISectionA/NamePerson6STACY KUSLER
IRS990/Form990PartVIISectionA/NamePerson7MARK SCHILL
IRS990/Form990PartVIISectionA/NamePerson8SCOTT TELLE
IRS990/Form990PartVIISectionA/NamePerson9ANNE ZIMMER
IRS990/Form990PartVIISectionA/NamePerson10MICHEALA SCHELL
IRS990/Form990PartVIISectionA/NamePerson11BRENDA SEM
IRS990/Form990PartVIISectionA/NamePerson12CATHY FOY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation122700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1243500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014657
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents056990
IRS990/GrossReceipts0301813
IRS990/GrossRents/Real059298
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices05828
IRS990/Insurance/Total05828
IRS990/Interest/ProgramServices07800
IRS990/Interest/Total07800
IRS990/InvestmentIncomeCurrentYear04169
IRS990/InvestmentIncome/ExclusionAmount04169
IRS990/InvestmentIncomePriorYear04674
IRS990/InvestmentIncome/TotalRevenueColumn04169
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01127434
IRS990/LandBuildingsEquipmentBasis02020355
IRS990/LandBuildingsEquipmentBasisNet/BOY0960949
IRS990/LandBuildingsEquipmentBasisNet/EOY0892921
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0149328
IRS990/MortNotesPyblSecuredInvestProp/EOY0140000
IRS990/NameOfPrincipalOfficerPerson0CATHY FOY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0878367
IRS990/NetAssetsOrFundBalancesEOY0878693
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount042333
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn042333
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome059298
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn059298
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022415
IRS990/Occupancy/Total022415
IRS990/OfficeExpenses/ProgramServices05581
IRS990/OfficeExpenses/Total05581
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0157721
IRS990/OtherAssetsTotal/EOY0168518
IRS990/OtherEmployeeBenefits/Fundraising0135
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02025
IRS990/OtherEmployeeBenefits/ProgramServices0540
IRS990/OtherEmployeeBenefits/Total02700
IRS990/OtherExpensePriorYear0202747
IRS990/OtherExpensesCurrentYear0221142
IRS990/OtherExpenses/Description0CONCERT/PRODUCTION EXPE
IRS990/OtherExpenses/Description1MAINTENANCE - BUILDING
IRS990/OtherExpenses/Description2CONCESSIONS
IRS990/OtherExpenses/Description3PARKING ASSESSMENT
IRS990/OtherExpenses/Description4BANK CHARGES/INVESTMENT
IRS990/OtherExpenses/ProgramServices051826
IRS990/OtherExpenses/ProgramServices129467
IRS990/OtherExpenses/ProgramServices29542
IRS990/OtherExpenses/ProgramServices34601
IRS990/OtherExpenses/ProgramServices43277
IRS990/OtherExpenses/Total051826
IRS990/OtherExpenses/Total129467
IRS990/OtherExpenses/Total29542
IRS990/OtherExpenses/Total34601
IRS990/OtherExpenses/Total43277
IRS990/OtherLiabilities/BOY0104047
IRS990/OtherLiabilities/EOY066323
IRS990/OtherRevenueCurrentYear0158290
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0DEBT FORGIVENESS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome056659
IRS990/OtherRevenueMisc/TotalRevenueColumn056659
IRS990/OtherRevenuePriorYear078669
IRS990/OtherSalariesAndWages/Fundraising01554
IRS990/OtherSalariesAndWages/ManagementAndGeneral023315
IRS990/OtherSalariesAndWages/ProgramServices06217
IRS990/OtherSalariesAndWages/Total031086
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0471
IRS990/PayrollTaxes/ManagementAndGeneral07075
IRS990/PayrollTaxes/ProgramServices01887
IRS990/PayrollTaxes/Total09433
IRS990/PermanentlyRestrictedNetAssets/BOY0157721
IRS990/PermanentlyRestrictedNetAssets/EOY0168518
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY03750
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY082179
IRS990/ProgramServiceRevenue/Description0ARTS & CULTURAL PROGRA
IRS990/ProgramServiceRevenuePriorYear060687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome082179
IRS990/ProgramServiceRevenue/TotalRevenueColumn082179
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges023731
IRS990/ReconcilationRevenueExpenses0-23405
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real059298
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0198136
IRS990/RevenuesLessExpensesCY0-23405
IRS990/RevenuesLessExpensesPriorYear0-74203
IRS990/SalariesEtcCurrentYear089419
IRS990/SalariesEtcPriorYear093493
IRS990/SavingsAndTempCashInvestments/BOY010266
IRS990/SavingsAndTempCashInvestments/EOY010284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03619
IRS990ScheduleA/GrossInvestmentIncome170/Total024896
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0298661
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91580
IRS990ScheduleA/PublicSupportTotal1700291279
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042518
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078007
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062672
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037159
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070923
IRS990ScheduleA/Total170/Total0291279
IRS990ScheduleA/TotalSupport0316175
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue010284
IRS990ScheduleD/Buildings/BookValue0864789
IRS990ScheduleD/Buildings/Depreciation0851489
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01716278
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0157721
IRS990ScheduleD/CurrentYear/Contributions0500
IRS990ScheduleD/CurrentYear/EndOfYearBalance0168518
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses027883
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0150659
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0157721
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses015840
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures08778
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0185902
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0150659
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-28916
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures06327
IRS990ScheduleD/CurrentYear/OtherExpenditures017586
IRS990ScheduleD/DisclosedForCharitablePurposes00
IRS990ScheduleD/DisclosedOrgsLegalControl00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue09717
IRS990ScheduleD/Equipment/Depreciation0275945
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0285662
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE SET ASIDE FOR SPECIFIC AND ONGOING FACILITY MAINTENANCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue018415
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis018415
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherAssets/BookValue0168518
IRS990ScheduleD/OtherAssets/Description0ENDOWNMENT FUNDS
IRS990ScheduleD/OtherLiabilities/Amount062641
IRS990ScheduleD/OtherLiabilities/Amount13682
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets0168518
IRS990ScheduleD/TotalOfAmounts066323
IRS990ScheduleD/TotalOfBookValueLandBuildings0892921
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014652
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107560
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07560
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208491
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05445
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054043
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040107
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208491
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05445
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054043
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20GREAT DINNERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary039391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10207
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01665
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02972
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104120
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04120

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.$0.68$0.03$0.66$0.66$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.49$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.59$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.54$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.57$0.41$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.28
2012Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$0.17$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.88$0.31