Civic Intelligence

Vashon-Maury Senior Services

990 • Fiscal year 2023 • EIN 80-0340771

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profilewww.vashoncenter.org
PO Box 848Vashon, WA 98070

(206) 463-5173

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$890,796

Flat from 2023

Net Assets

Flat

$869,365

Flat from 2023

Liabilities

Flat

$21,431

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Flat

$561,431

Flat from 2023

Expenses

Flat

$492,923

Flat from 2023

Net Income

Flat

$68,508

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $217,420Liabilities 2010: $16,5162010Assets 2011: $200,857Net Assets 2011: $200,8572011Assets 2012: $200,773Liabilities 2012: $1,172Net Assets 2012: $199,6012012Assets 2013: $248,682Liabilities 2013: $1,732Net Assets 2013: $246,9502013Assets 2014: $284,695Liabilities 2014: $1,169Net Assets 2014: $283,5262014Assets 2015: $361,409Liabilities 2015: $1,040Net Assets 2015: $360,3692015Assets 2016: $528,503Liabilities 2016: $1,526Net Assets 2016: $526,9772016Assets 2017: $555,271Liabilities 2017: $4,825Net Assets 2017: $550,4462017Assets 2018: $641,190Liabilities 2018: $3,096Net Assets 2018: $638,0942018Assets 2019: $743,037Liabilities 2019: $7,580Net Assets 2019: $735,4572019Assets 2020: $801,159Liabilities 2020: $5,226Net Assets 2020: $795,9332020Assets 2021: $903,092Liabilities 2021: $17,561Net Assets 2021: $885,5312021Assets 2022: $806,754Liabilities 2022: $43,840Net Assets 2022: $762,9142022Assets 2023: $890,796Liabilities 2023: $21,431Net Assets 2023: $869,3652023Assets 2023: $890,796Liabilities 2023: $21,431Net Assets 2023: $869,3652023Assets 2024: $862,019Liabilities 2024: $26,199Net Assets 2024: $835,8202024

Highlighted filing

2023

Assets$890,796
Liabilities$21,431
Net Assets$869,365
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $147,498Expenses 2010: $131,660Net Income 2010: $15,8382010Revenue 2011: $124,982Expenses 2011: $130,481Net Income 2011: -$5,4992011Revenue 2012: $121,563Expenses 2012: $122,820Net Income 2012: -$1,2572012Revenue 2013: $176,679Expenses 2013: $129,329Net Income 2013: $47,3502013Revenue 2014: $189,381Expenses 2014: $152,805Net Income 2014: $36,5762014Revenue 2015: $250,457Expenses 2015: $173,613Net Income 2015: $76,8442015Revenue 2016: $392,639Expenses 2016: $226,031Net Income 2016: $166,6082016Revenue 2017: $297,084Expenses 2017: $273,615Net Income 2017: $23,4692017Revenue 2018: $353,989Expenses 2018: $266,341Net Income 2018: $87,6482018Revenue 2019: $366,495Expenses 2019: $306,576Net Income 2019: $59,9192019Revenue 2020: $554,584Expenses 2020: $443,870Net Income 2020: $110,7142020Revenue 2021: $499,341Expenses 2021: $440,124Net Income 2021: $59,2172021Revenue 2022: $483,116Expenses 2022: $531,387Net Income 2022: -$48,2712022Revenue 2023: $561,431Expenses 2023: $492,923Net Income 2023: $68,5082023Revenue 2023: $561,431Expenses 2023: $492,923Net Income 2023: $68,5082023Revenue 2024: $558,475Expenses 2024: $607,129Net Income 2024: -$48,6542024

Highlighted filing

2023

Revenue$561,431
Expenses$492,923
Net Income$68,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$570,654
Mission and Program Overview

Mission

The organization provides recreational and social activities, meals and social services for senior citizens regardless of ability to pay or membership status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$314,050$367,315▲ $53,265
Land, Buildings, and Equipment, Net$177,698$172,113▼ $5,585
Cash and Non-Interest-Bearing Accounts$121,962$168,788▲ $46,826
Savings and Temporary Cash Investments$174,545$152,789▼ $21,756
Pledges and Grants Receivable$18,439$29,791▲ $11,352
Accounts Receivable$60$0▼ $60
Total Assets$806,754$890,796▲ $84,042
Liabilities
Accounts Payable and Accrued Expenses$43,840$21,431▼ $22,409
Total Liabilities$43,840$21,431▼ $22,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,914$859,365▲ $141,451
Net Assets With Donor Restrictions$45,000$10,000▼ $35,000
Total Net Assets Fund Balance$762,914$869,365▲ $106,451
Total Liabilities and Net Assets / Fund Balance$806,754$890,796▲ $84,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$172,733$0
Leasehold Improvements$172,113$64,378$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Constance WalkerPresident
Bill SwartzVice President
Deena EberDIrector
Kelly BennettDirector
Mary Ann BeardsleyDirector
Mary Van GemertDirector
Molly MaloneDirector
Steve HildrethDirector
Wade YipDirector
Nan LeiterSecretary
Leslie MinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,036
Program Service Revenue
$40,172
Investment Income
$17,918
Other Revenue
$26,305
All Other Contributions
$216,994
Change in Net Assets
$68,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,949
Other Expenses$185,974
Total Fundraising Expense$21,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,193$79,051$19,764$282,008
Office Expenses$34,149--$34,149
Payroll Taxes$14,437$8,403$2,101$24,941
Occupancy$17,034--$17,034
Fees for Services Accounting$1,440$10,110$0$11,550
Insurance$11,464--$11,464
Advertising$9,039--$9,039
Depreciation Depletion$5,585--$5,585
Other Expenses$5,096$0$0$5,096
Fees for Services Management$1,500$875-$2,375
Total Functional Expenses$372,619$98,439$21,865$492,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,299
Fundraising Direct Expenses$9,223
Gaming Gross Income$4,229
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo & Events$31,299$31,299$9,223$22,076
Total Events$31,299$31,299$9,223$22,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Employee, Zoe Bennington, Business Manager, has a family relationship with Board Secretary, Steve Hildreth.”

Form 990, Part VI, Section A, Line 6

“Members must be residents of Vashon-Maury Island and 55 years or older.”

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

“The Articles of Incorporation allow Members only to elect Directors”

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

“Members vote on election of Governing Board members, amendment of bylaws, and fundamental transactions”

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

“The Organization's Board reviews and approves the Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest prevention procedures, b. Has read and understands the prevention procedures, c. Has agreed to comply with the conflict of interest prevention procedures, d. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Vashon-maury Senior Center
EIN
80-0340771
Phone
2064635173
Address
PO Box 848, Vashon, WA 98070
Doing Business As
Vashon Senior Center

Signing Officer

Name
Constance Walker
Title
President
Phone
2064635173
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Walker
Formed
1980
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
119

Preparer

Firm
Glynis Delargy
Address
PO Box 848, Vashon, WA 98070
Preparer
Glynis Delargy
Phone
2064120824
Raw XML AppendixShowing 400 of 524 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/Desc0Continued serving seniors through multiple activities, with significantly more services and programs opening up throughout 2023. We served more than 3,690 hot meals at the Center and delivered more than 2,300 hot meals to the homebound. We enriched and engaged with the senior community by offering 20+ in-person and online activities and programs, and we offered weekly educational opportunities and presentations about multiple topics including local history, arts & culture, elder law and other issues affecting seniors. Attendance for in-person Zumba, Tai Chi, and other wellness classes grew to pre-pandemic levels and beyond. 119 volunteers contributed 5,300+ hours delivering lunches, making salads and hosting programs and classes. The Bluebird ride program provided 170+ rides for seniors to off-island medical appointments.
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04229
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04229
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859365
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017034
IRS990/OccupancyGrp/TotalAmt017034
IRS990/OfficeExpensesGrp/ProgramServicesAmt034149
IRS990/OfficeExpensesGrp/TotalAmt034149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Printing & Postage
IRS990/OtherExpensesGrp/Desc2Van Expenses
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt078179
IRS990/OtherExpensesGrp/ProgramServicesAmt13408
IRS990/OtherExpensesGrp/ProgramServicesAmt28095
IRS990/OtherExpensesGrp/ProgramServicesAmt35096
IRS990/OtherExpensesGrp/TotalAmt078179
IRS990/OtherExpensesGrp/TotalAmt13408
IRS990/OtherExpensesGrp/TotalAmt28095
IRS990/OtherExpensesGrp/TotalAmt35096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08403
IRS990/PayrollTaxesGrp/ProgramServicesAmt014437
IRS990/PayrollTaxesGrp/TotalAmt024941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029791
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Constance Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040172
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06959
IRS990/PYOtherExpensesAmt0248432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035436
IRS990/PYRevenuesLessExpensesAmt0-48271
IRS990/PYSalariesCompEmpBnftPaidAmt0282955
IRS990/PYTotalExpensesAmt0531387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483116
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040172
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98063
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt02188443
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188443
IRS990ScheduleA/TotalSupportAmt02231667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064378
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0236491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172113
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo & Events

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,796
Liabilities
$21,431
Net assets
$869,365
Revenue
$561,431
Expenses
$492,923
Net income
$68,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.26$8.36$5.58$6.07$0.49
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.21$8.69$5.61$4.93$0.69
2023Summary only. Only limited summary data is available for this year.$8.91$0.21$8.69$5.61$4.93$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.44$7.63$4.83$5.31$0.48
2021Summary only. Only limited summary data is available for this year.$9.03$0.18$8.86$4.99$4.40$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.05$7.96$5.55$4.44$1.11
2019Summary only. Only limited summary data is available for this year.$7.43$0.08$7.35$3.66$3.07$0.60
2018Summary only. Only limited summary data is available for this year.$6.41$0.03$6.38$3.54$2.66$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.05$5.50$2.97$2.74$0.23
2016Summary only. Only limited summary data is available for this year.$5.29$0.02$5.27$3.93$2.26$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.01$3.60$2.50$1.74$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.89$1.53$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$1.77$1.29$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$1.22$1.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$1.25$1.30$0.05
2010Summary only. Only limited summary data is available for this year.$2.17$0.17$1.47$1.32$0.16