Civic Intelligence

Young Womens Christian Assn Of

990 • Fiscal year 2019 • EIN 81-0236853

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

Organization ProfileYWCAGREATFALLS.ORG
220 2nd St NGreat Falls, MT 59401

(406) 452-1315

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$621,303

Down $77,264 (-11%) from 2018

Net Assets

Down

$599,360

Down $67,425 (-10%) from 2018

Liabilities

Down

$21,943

Down $9,839 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$354,358

Down $187,076 (-35%) from 2018

Expenses

Down

$414,428

Down $20,601 (-4.7%) from 2018

Net Income

Down

-$60,070

Down $166,475 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $201,593Liabilities 2010: $17,782Net Assets 2010: $183,8112010Assets 2011: $348,864Liabilities 2011: $20,344Net Assets 2011: $328,5202011Assets 2012: $382,861Liabilities 2012: $20,800Net Assets 2012: $362,0612012Assets 2013: $389,216Liabilities 2013: $18,598Net Assets 2013: $370,6182013Assets 2014: $374,334Liabilities 2014: $26,463Net Assets 2014: $347,8712014Assets 2015: $334,240Liabilities 2015: $20,440Net Assets 2015: $313,8002015Assets 2016: $310,894Liabilities 2016: $12,959Net Assets 2016: $297,9352016Assets 2017: $579,933Liabilities 2017: $19,466Net Assets 2017: $560,4672017Assets 2018: $698,567Liabilities 2018: $31,782Net Assets 2018: $666,7852018Assets 2019: $621,303Liabilities 2019: $21,943Net Assets 2019: $599,3602019Assets 2020: $676,349Liabilities 2020: $32,347Net Assets 2020: $644,0022020Assets 2021: $766,266Liabilities 2021: $41,069Net Assets 2021: $725,1972021Assets 2022: $707,065Liabilities 2022: $71,308Net Assets 2022: $635,7572022Assets 2023: $683,623Liabilities 2023: $81,520Net Assets 2023: $602,1032023

Highlighted filing

2019

Assets$621,303
Liabilities$21,943
Net Assets$599,360
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $311,792Expenses 2010: $264,856Net Income 2010: $46,9362010Expenses 2011: $305,7152011Revenue 2012: $357,212Expenses 2012: $333,671Net Income 2012: $23,5412012Expenses 2013: $343,9792013Revenue 2014: $318,686Expenses 2014: $341,433Net Income 2014: -$22,7472014Revenue 2015: $331,550Expenses 2015: $365,621Net Income 2015: -$34,0712015Revenue 2016: $356,666Expenses 2016: $372,531Net Income 2016: -$15,8652016Revenue 2017: $635,031Expenses 2017: $373,473Net Income 2017: $261,5582017Revenue 2018: $541,434Expenses 2018: $435,029Net Income 2018: $106,4052018Revenue 2019: $354,358Expenses 2019: $414,428Net Income 2019: -$60,0702019Revenue 2020: $511,361Expenses 2020: $457,325Net Income 2020: $54,0362020Revenue 2021: $587,948Expenses 2021: $614,924Net Income 2021: -$26,9762021Revenue 2022: $634,898Expenses 2022: $639,548Net Income 2022: -$4,6502022Revenue 2023: $712,158Expenses 2023: $772,789Net Income 2023: -$60,6312023

Highlighted filing

2019

Revenue$354,358
Expenses$414,428
Net Income-$60,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.2
Gross Receipts
$362,607
Mission and Program Overview

Mission

The mission of ywca great falls is to eliminate racism and empower women and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,323$266,166▲ $246,843
Land, Buildings, and Equipment, Net$137,567$214,233▲ $76,666
Savings and Temporary Cash Investments$486,549$133,133▼ $353,416
Pledges and Grants Receivable$52,351$5,122▼ $47,229
Prepaid Expenses and Deferred Charges$2,777$2,649▼ $128
Total Assets$698,567$621,303▼ $77,264
Liabilities
Other Liabilities$21,054$19,971▼ $1,083
Accounts Payable and Accrued Expenses$10,728$1,972▼ $8,756
Total Liabilities$31,782$21,943▼ $9,839
Net Assets / Fund Balance
Unrestricted Net Assets$656,910$589,485▼ $67,425
Permanently Rstr Net Assets$9,875$9,875→ $0
Total Net Assets Fund Balance$666,785$599,360▼ $67,425
Total Liabilities and Net Assets / Fund Balance$698,567$621,303▼ $77,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,005$483,852$685,857
Land$12,228-$12,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,323$1,500▲ $1,968-$22,791
2017$18,072-▲ $1,251-$19,323
2016$15,179$1,500▲ $1,393-$18,072
2015$16,462-▼ $1,283-$15,179
2014$16,468-▼ $6-$16,462
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Evie HudsonPresident
Antoinette CollinsDirector
Brianne LaurinDirector
Jordyn RogersDirector
Kimberly MckeehanDirector
Nikki PhillipsDirector
Olivia MartinDirector
Sabrina ColemanDirector
Traci WilliamsDirector
Heather HoyerSecretary
Lori EckhardtTreasurer
Kristie DuffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,809
Program Service Revenue
$125
Investment Income
$19,083
Other Revenue
$29,341
All Other Contributions
$237,809
Change in Net Assets
$-60,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,933
Other Expenses$120,495
Total Fundraising Expense$3,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,380$6,962$774$203,116
Current Officers, Directors, Trustees, and Key Employees$27,783$16,670$1,852$46,305
Occupancy$36,275$7,034$695$44,004
Payroll Taxes$19,961$2,304$256$22,521
Other Employee Benefits$19,550$2,197$244$21,991
Depreciation Depletion$3,441$9,747-$13,188
Insurance$409$12,169-$12,578
Fees for Services Accounting$3,970$7,970-$11,940
Travel$3,667$446-$4,113
Other Expenses$728$1,613-$2,341
All Other Expenses$1,988$187-$2,175
Office Expenses$693$203$23$919
Advertising$218$218-$436
Total Functional Expenses$320,036$90,548$3,844$414,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,018
Fundraising Direct Expenses$8,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute to Women$12,684$12,684$3,628$9,056
Empty Bowls$9,851$9,851$2,258$7,593
Total Events$22,535$22,535$5,886$16,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$11,194
Deferred Revenue$7,500
Funds Held for Others$769
Payroll Taxes Payable$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Executive director reviews with outside accountant prior to filing of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are addressed during board meetings and directors are not allowed to vote on matters which result in a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The governing board of directors performs an annual evaluation and votes on compensation and benefits of executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ywca Great Falls
EIN
81-0236853
Phone
4064521315
Address
220 2ND ST N, GREAT FALLS, MT 59401

Signing Officer

Name
Sandi Filipowicz
Title
Executive Director
Phone
4064521315
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Filipowicz
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Loucks & Glassley Pllp
Address
PO BOX 3189, GREAT FALLS, MT 59403
Preparer
Troy G Lindquist CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational programs for adults and children: provided professional and personal growth classes for over 800 adults and children. It is estimated that at least 750 of the class attendees were low income.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/ProgramServicesAmt14922
IRS990/OtherExpensesGrp/ProgramServicesAmt2331
IRS990/OtherExpensesGrp/ProgramServicesAmt3728
IRS990/OtherExpensesGrp/TotalAmt020426
IRS990/OtherExpensesGrp/TotalAmt14922
IRS990/OtherExpensesGrp/TotalAmt23453
IRS990/OtherExpensesGrp/TotalAmt32341
IRS990/OtherLiabilitiesGrp/BOYAmt021054
IRS990/OtherLiabilitiesGrp/EOYAmt019971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203116
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IRS990/PayrollTaxesGrp/FundraisingAmt0256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02304
IRS990/PayrollTaxesGrp/ProgramServicesAmt019961
IRS990/PayrollTaxesGrp/TotalAmt022521
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02777
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IRS990/PrincipalOfficerNm0SANDI FILIPOWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125
IRS990/ProgSrvcAccomActy2Grp/Desc0YWCA MERCY HOME: THE HOME HAS SERVED THOUSANDS OF VICTIMS AND COMMUNITY MEMBERS INCLUDING: SHELTERING OVER 150 VICTIMS OF DOMESTIC VIOLENCE, PROVIDING GROUP SUPPORT/TREATMENT TO OVER 200 ADULTS AND CHILDREN, GIVING CRISIS COUNSELING, INFORMATION AND REFERRAL TO NEARLY 2,000 COMMUNITY MEMBERS THROUGH A 24-HOUR TOLL-FREE HOTLINE, REACHING HUNDREDS OF COMMUNITY MEMBERS AND SCHOOL CHILDREN THROUGH OUTREACH EFFORTS, AND PROVIDING LEGAL, CULTURAL, AND PERSONAL ADVOCACY TO WELL OVER 1200 VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261821
IRS990/ProgSrvcAccomActy3Grp/Desc0Y'S BUYS: CLOTHING CONSIGNMENT SHOP OF USED CLOTHING FOR LOW INCOME INDIVIDUALS: THIS THRIFT STORE SERVED OVER 2,500 COMMUNITY MEMBERS IN CURRENT FISCAL YEAR WITH GOOD QUALITY, PRE-OWNED CLOTHING AT A LOW COST. THIS STORE ALSO SERVED MANY DOMESTIC VIOLENCE VICTIMS AND OTHERS IN NEED WITH DONATED CLOTHING FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN: PROVIDED PROFESSIONAL AND PERSONAL GROWTH CLASSES FOR OVER 800 ADULTS AND CHILDREN. IT IS ESTIMATED THAT AT LEAST 750 OF THE CLASS ATTENDEES WERE LOW INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02711
IRS990/PYOtherExpensesAmt0140381
IRS990/PYOtherRevenueAmt039635
IRS990/PYProgramServiceRevenueAmt01700
IRS990/PYRevenuesLessExpensesAmt0106405
IRS990/PYSalariesCompEmpBnftPaidAmt0294648
IRS990/PYTotalExpensesAmt0435029
IRS990/PYTotalRevenueAmt0541434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOURS, ROOM FEES, MISC 88,648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02063336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80090
IRS990ScheduleA/PublicSupportPY170Pct00.80930
IRS990ScheduleA/PublicSupportTotal170Amt01793280
IRS990ScheduleA/SubstantialContributorsTotAmt0270056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02063336
IRS990ScheduleA/TotalSupportAmt02239127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042737
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019323
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214233
IRS990ScheduleD/TotalLiabilityAmt019971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALUTE TO WOMEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03628

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$621,303
Liabilities
$21,943
Net assets
$599,360
Revenue
$354,358
Expenses
$414,428
Net income
-$60,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.82$6.02$7.12$7.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.71$6.36$6.35$6.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.41$7.25$5.88$6.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.32$6.44$5.11$4.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.22$5.99$3.54$4.14$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.32$6.67$5.41$4.35$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.19$5.60$6.35$3.73$2.62
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$3.57$3.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.20$3.14$3.32$3.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.26$3.48$3.19$3.41$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.19$3.71$3.44
2012Summary only. Only limited summary data is available for this year.$3.83$0.21$3.62$3.57$3.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$3.12$2.65$0.47