Civic Intelligence

Georgetown Village Inc.

990 • Fiscal year 2018 • EIN 80-0641867

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilegeorgetown-village.org
PO Box 3563Washington, DC 20027-0063

(202) 999-8988

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$273,828

Up $49,366 (+22%) from 2017

Net Assets

Up

$273,070

Up $49,518 (+22%) from 2017

Liabilities

Down

$758

Down $152 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$209,576

Up $31,095 (+17%) from 2017

Expenses

Up

$160,058

Up $10,862 (+7.3%) from 2017

Net Income

Up

$49,518

Up $20,233 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $39,245Liabilities 2010: $339Net Assets 2010: $38,9062010Assets 2011: $98,260Liabilities 2011: $2,508Net Assets 2011: $95,7522011Assets 2012: $118,022Liabilities 2012: $1,823Net Assets 2012: $116,1992012Assets 2013: $143,222Net Assets 2013: $143,2222013Assets 2014: $159,612Net Assets 2014: $159,6122014Assets 2015: $184,247Net Assets 2015: $184,2472015Assets 2016: $194,267Net Assets 2016: $194,2672016Assets 2017: $224,462Liabilities 2017: $910Net Assets 2017: $223,5522017Assets 2018: $273,828Liabilities 2018: $758Net Assets 2018: $273,0702018Assets 2019: $313,958Liabilities 2019: $858Net Assets 2019: $313,1002019Assets 2020: $380,248Liabilities 2020: $277Net Assets 2020: $379,9712020Assets 2021: $440,483Liabilities 2021: $1,721Net Assets 2021: $438,7622021Assets 2022: $453,053Liabilities 2022: $3,837Net Assets 2022: $449,2162022Assets 2023: $428,684Liabilities 2023: $3,263Net Assets 2023: $425,4212023Assets 2024: $538,605Liabilities 2024: $3,263Net Assets 2024: $535,3422024

Highlighted filing

2018

Assets$273,828
Liabilities$758
Net Assets$273,070
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $43,815Expenses 2010: $4,909Net Income 2010: $38,9062010Revenue 2011: $97,803Expenses 2011: $40,957Net Income 2011: $56,8462011Revenue 2012: $107,515Expenses 2012: $87,068Net Income 2012: $20,4472012Revenue 2013: $124,939Expenses 2013: $97,916Net Income 2013: $27,0232013Revenue 2014: $126,304Expenses 2014: $109,914Net Income 2014: $16,3902014Revenue 2015: $149,222Expenses 2015: $124,587Net Income 2015: $24,6352015Revenue 2016: $149,342Expenses 2016: $139,322Net Income 2016: $10,0202016Revenue 2017: $178,481Expenses 2017: $149,196Net Income 2017: $29,2852017Revenue 2018: $209,576Expenses 2018: $160,058Net Income 2018: $49,5182018Revenue 2019: $216,524Expenses 2019: $176,494Net Income 2019: $40,0302019Revenue 2020: $249,321Expenses 2020: $182,450Net Income 2020: $66,8712020Revenue 2021: $253,993Expenses 2021: $195,202Net Income 2021: $58,7912021Revenue 2022: $243,739Expenses 2022: $233,285Net Income 2022: $10,4542022Revenue 2023: $293,297Expenses 2023: $317,092Net Income 2023: -$23,7952023Revenue 2024: $406,460Expenses 2024: $296,539Net Income 2024: $109,9212024

Highlighted filing

2018

Revenue$209,576
Expenses$160,058
Net Income$49,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$209,576
Mission and Program Overview

Mission

Georgetown village is a nonprofit membership organization providing services programs and activities in the georgetown, burleith, and nearby neighborhoodsso people 55 and older can remain in their homes and stay connected, involved, and engaged in their neighborhoods. As neighbors are helped the community as a whole is strengthened.

Georgetown village is a nonprofit membership organization providing services programs and activities in the georgetown, burleith, and nearby neighborhoods so people 55 and older can remain in their homes and stay connected, involved, and engaged in their neighborhoods. As neighbors are helped the community as a whole is strengthened.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,069$78,665▲ $6,596
Land, Buildings, and Equipment, Net$935$668▼ $267
Prepaid Expenses and Deferred Charges-$6-
Total Assets$224,462$273,828▲ $49,366
Other Assets Total$151,458$194,489▲ $43,031
Liabilities
Other Liabilities$910$758▼ $152
Total Liabilities$910$758▼ $152
Net Assets / Fund Balance
Unrestricted Net Assets$223,552$273,070▲ $49,518
Total Net Assets Fund Balance$223,552$273,070▲ $49,518
Total Liabilities and Net Assets / Fund Balance$224,462$273,828▲ $49,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$668$1,283-
Other Assets Org$480--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Golub-rofranoExecutive DirectorFT$86,700$86,700

Board Members and Trustees

NameTitle
Gail NordheimerCo-president
James C SmithCo-president and Treasurer
Mary Pamela GodwinVice President
Antoinette RussinDirector
Bill PlanteDirector
Carol KellyDirector
Elizabeth VervilleDirector
Henrietta Q LamotteDirector
John BradshawDirector
Josh KuhnertDirector
Nancy Ann ReganDirector
Rev Elizabeth KeelerDirector
Motrya Hanas CalafiuraAssistant Treasurer
Martine Roux De LusignanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,944
Program Service Revenue
$1,600
Investment Income
$3,032
Other Revenue
$0
All Other Contributions
$6,972
Change in Net Assets
$49,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,708
Other Expenses$39,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,700$0$0$86,700
Other Salaries and Wages$25,140$0$0$25,140
All Other Expenses$22,893$592$0$23,485
Payroll Taxes$8,868$0$0$8,868
Insurance$5,503$0$0$5,503
Fees for Services Accounting$0$3,600$0$3,600
Travel$1,645$0$0$1,645
Office Expenses$0$947$0$947
Information Technology$749$0$0$749
Other Expenses$451$0$0$451
Depreciation Depletion$267$0$0$267
Total Functional Expenses$154,919$5,139$0$160,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$758
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Georgetown Village Inc
EIN
80-0641867
Phone
2029998988
Address
PO BOX 3563, WASHINGTON, DC 20027-0063

Signing Officer

Name
James Smith
Title
Treasurer
Phone
2029998988
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Smith
Formed
2011
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
58

Preparer

Firm
Jack and Monte LLC
Address
1100 N GLEBE RD STE 1010, ARLINGTON, VA 22201
Preparer
Jack S Wan
Phone
7038284899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Whole board approves a pdf copy of the 990 form prior to filing”

Pt VI, Line 15A

“Compensation is reviewed and approved by bod annually and is based on ed of other nonprofit of comparable size.”

Pt VI, Line 15B

“Like organization salaries used as guideline for executive director & management salary.”

Pt VI, Line 12C

“We do have a wrritten congflict of interest policy that we annually review with each emplotyee and board member.”

Form 990, Part IX, Line 24E

“Rent & Utilities 6172. 6172. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 308. 308. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 420. 0. 420. 0.”

Form 990, Part IX, Line 24E

“PO Box Fees 136. 0. 136. 0.”

Form 990, Part IX, Line 24E

“Telephone, WIFI 1612. 1612. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“Volunteers Expense 1014. 1014. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing/Membership 13787. 13787. 0. 0.”

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IRS990/ActivityOrMissionDesc0GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODS SO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED.
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IRS990/Desc0GEORGETOWN VILLAGE PROVIDES ONGOING PROGRAMS SUCH AS SUPPORT GROUPS, BOOK DISCUSSION GROUPS, MONTHLY DOCENT LED TOURS AND TRIPS, ETC. MEMBERS AVOID SOCIAL ISOLATION AND DEPRESSION BY ENJOYING ACTIVITIES OFFERED BY GEORGETOWN VILLAGE INCLUDING THEATER, MUSEUM TOURS, CONCERTS, LECTURES, MOVIES AND MANY MEMBERS SOCIALIZE AT WEEKLY COFFEE GATHERINGS, HAPPY HOURS AND GROUP DINNERS. SERVICES OFFERED TO MEMBERS NOW INCLUDE INDOOR AND OUTDOOR HOME ASSISTANCE, PERFORMED BY TRAINED, VETTED VOLUNTEERS, INCLUDING ORGANIZING AND I.T. ASSISTANCE BY VOLUNTEER HANDYMEN OR WOMEN. GEORGETOWN VILLAGE ALSO PROVIDES TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, HAIR APPOINTMENTS, FUNERALS, GEORGETOWN VILLAGE ACTIVITIES AND OTHER DESTINATIONS UPON A MEMBER'S REQUEST. GEORGETOWN VILLAGE NOW OFFERS ADDITIONAL HEALTHCARE SERVICES TO MEMBERS. SPECIALLY TRAINED VOLUNTEERS WILL ACCOMPANY MEMBERS TO THE DOCTORS' OFFICES TO TAKE NOTES AT MEDICAL APPOINTMENTS OR SERVE AS FRIENDLY COMPANIONS WHEN MEMBERS ARE HOSPITALIZED OR IN THE EMERGENCY ROOM. GEORGETOWN VILLAGE OFFERS "BRAIN GAMES" ON A REGULAR BASIS TO HELP OUR MEMBERS STRENGTHEN THEIR MEMORIES AND KEEP THEIR BRAINS SHARP AND PROVIDES FREE NOTARY SERVICES IN MEMBERS' HOMES OR THE GEORGETOWN VILLAGE OFFICE. FOR MORE INFORMATION SEE OUR WEBSITE: WWW.GEORGETOWN-VILLAGE.ORG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03032
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668
IRS990/LandBldgEquipCostOrOtherBssAmt01951
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072720
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODS SO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223552
IRS990/NetAssetsOrFundBalancesEOYAmt0273070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151458
IRS990/OtherAssetsTotalGrp/EOYAmt0194489
IRS990/OtherExpensesGrp/Desc0Licenses & Membership Fees
IRS990/OtherExpensesGrp/Desc1Payroll Administration
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
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/ProgramServicesAmt0748
IRS990/OtherExpensesGrp/ProgramServicesAmt1992
IRS990/OtherExpensesGrp/ProgramServicesAmt2963
IRS990/OtherExpensesGrp/ProgramServicesAmt3451
IRS990/OtherExpensesGrp/TotalAmt0748
IRS990/OtherExpensesGrp/TotalAmt1992
IRS990/OtherExpensesGrp/TotalAmt2963
IRS990/OtherExpensesGrp/TotalAmt3451
IRS990/OtherLiabilitiesGrp/BOYAmt0910
IRS990/OtherLiabilitiesGrp/EOYAmt0758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025140
IRS990/OtherSalariesAndWagesGrp/TotalAmt025140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08868
IRS990/PayrollTaxesGrp/TotalAmt08868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06
IRS990/PrincipalOfficerNm0James Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0981
IRS990/PYOtherExpensesAmt042585
IRS990/PYProgramServiceRevenueAmt05200
IRS990/PYRevenuesLessExpensesAmt029285
IRS990/PYSalariesCompEmpBnftPaidAmt085991
IRS990/PYTotalExpensesAmt0149196
IRS990/PYTotalProfFndrsngExpnsAmt020620
IRS990/PYTotalRevenueAmt0178481
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0802112
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802112
IRS990ScheduleA/TotalSupportAmt0806125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Short Term Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Long Term Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01283
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194489
IRS990ScheduleD/TotalLiabilityAmt0758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHOLE BOARD APPROVES A PDF COPY OF THE 990 FORM PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY BOD ANNUALLY AND IS BASED ON ED OF OTHER NONPROFIT OF COMPARABLE SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIKE ORGANIZATION SALARIES USED AS GUIDELINE FOR EXECUTIVE DIRECTOR & MANAGEMENT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DO HAVE A WRRITTEN CONGFLICT OF INTEREST POLICY THAT WE ANNUALLY REVIEW WITH EACH EMPLOTYEE AND BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent & Utilities 6172. 6172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 308. 308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 420. 0. 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box Fees 136. 0. 136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone, WIFI 1612. 1612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 36. 0. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteers Expense 1014. 1014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing/Membership 13787. 13787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224462
IRS990/TotalAssetsEOYAmt0273828
IRS990/TotalAssetsGrp/BOYAmt0224462
IRS990/TotalAssetsGrp/EOYAmt0273828
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,828
Liabilities
$758
Net assets
$273,070
Revenue
$209,576
Expenses
$160,058
Net income
$49,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.03$5.35$4.06$2.97$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.25$2.93$3.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$2.44$2.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.39$2.54$1.95$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.49$1.82$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$2.17$1.76$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$2.10$1.60$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$1.78$1.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.49$1.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.49$1.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.26$1.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.25$0.98$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$1.08$0.87$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$0.98$0.41$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.44$0.05$0.39