Civic Intelligence

Silver Run Skiing Foundation

990 • Fiscal year 2019 • EIN 81-0376888

Jun 01, 2018 to May 31, 2019 • Filed on Nov 13, 2019

Organization Profilewww.silverrunski.com
PO Box 725Red Lodge, MT 59068

(406) 321-2175

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$165,062

Up $5,398 (+3.4%) from 2018

Net Assets

Up

$162,225

Up $3,981 (+2.5%) from 2018

Liabilities

Up

$2,837

Up $1,417 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$220,839

Up $11,912 (+5.7%) from 2018

Expenses

Up

$216,858

Up $36,229 (+20%) from 2018

Net Income

Down

$3,981

Down $24,317 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $75,147Liabilities 2010: $0Net Assets 2010: $75,1472010Assets 2011: $61,553Liabilities 2011: $12Net Assets 2011: $61,5412011Assets 2012: $96,999Liabilities 2012: $2,913Net Assets 2012: $94,0862012Assets 2013: $99,183Liabilities 2013: $3,189Net Assets 2013: $95,9942013Assets 2014: $134,316Liabilities 2014: $1,205Net Assets 2014: $133,1112014Assets 2015: $140,279Liabilities 2015: $1,062Net Assets 2015: $139,2172015Assets 2016: $130,473Liabilities 2016: $1,652Net Assets 2016: $128,8212016Assets 2017: $131,510Liabilities 2017: $1,911Net Assets 2017: $129,5992017Assets 2018: $159,664Liabilities 2018: $1,420Net Assets 2018: $158,2442018Assets 2019: $165,062Liabilities 2019: $2,837Net Assets 2019: $162,2252019Assets 2020: $175,418Liabilities 2020: $1,186Net Assets 2020: $174,2322020Assets 2021: $188,318Liabilities 2021: $4,260Net Assets 2021: $184,0582021Assets 2022: $219,054Liabilities 2022: $2,977Net Assets 2022: $216,0772022Assets 2023: $211,947Liabilities 2023: $8,732Net Assets 2023: $203,2152023Assets 2024: $235,774Liabilities 2024: $702Net Assets 2024: $235,0722024

Highlighted filing

2019

Assets$165,062
Liabilities$2,837
Net Assets$162,225
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $128,6642010Revenue 2011: $115,574Expenses 2011: $129,180Net Income 2011: -$13,6062011Revenue 2012: $152,403Expenses 2012: $119,858Net Income 2012: $32,5452012Revenue 2013: $180,741Expenses 2013: $178,833Net Income 2013: $1,9082013Revenue 2014: $171,946Expenses 2014: $178,063Net Income 2014: -$6,1172014Revenue 2015: $164,587Expenses 2015: $158,481Net Income 2015: $6,1062015Revenue 2016: $149,454Expenses 2016: $159,855Net Income 2016: -$10,4012016Revenue 2017: $149,705Expenses 2017: $148,923Net Income 2017: $7822017Revenue 2018: $208,927Expenses 2018: $180,629Net Income 2018: $28,2982018Revenue 2019: $220,839Expenses 2019: $216,858Net Income 2019: $3,9812019Revenue 2020: $233,290Expenses 2020: $221,283Net Income 2020: $12,0072020Revenue 2021: $238,884Expenses 2021: $234,817Net Income 2021: $4,0672021Revenue 2022: $333,653Expenses 2022: $302,046Net Income 2022: $31,6072022Revenue 2023: $296,892Expenses 2023: $292,968Net Income 2023: $3,9242023Revenue 2024: $291,147Expenses 2024: $273,358Net Income 2024: $17,7892024

Highlighted filing

2019

Revenue$220,839
Expenses$216,858
Net Income$3,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$240,895
Mission and Program Overview

Mission

Dedicated to fostering an inclusive team environment which promotes exceptional experiences through fun and competition in winter sports.

Provide positive ski racing experience for area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,469$56,847▲ $2,378
Investments in Publicly Traded Securities$48,250$47,041▼ $1,209
Cash and Non-Interest-Bearing Accounts$56,722$32,918▼ $23,804
Savings and Temporary Cash Investments$1,390$30,000▲ $28,610
Prepaid Expenses and Deferred Charges-$550-
Accounts Receivable$-1,167$-2,294▼ $1,127
Total Assets$159,664$165,062▲ $5,398
Liabilities
Accounts Payable and Accrued Expenses$1,420$2,837▲ $1,417
Total Liabilities$1,420$2,837▲ $1,417
Net Assets / Fund Balance
Unrestricted Net Assets$86,041$90,022▲ $3,981
Temporarily Rstr Net Assets$72,203$72,203→ $0
Total Net Assets Fund Balance$158,244$162,225▲ $3,981
Total Liabilities and Net Assets / Fund Balance$159,664$165,062▲ $5,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,891$73,414$124,305
Leasehold Improvements$5,956$7,793$13,749
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
O Lyon DavisPresident
Tim HaasVice President
Brad LoganDirector
Jerry WolfDirector
Luke SzaboDirector
Mark EderDirector
Michael DyeDirector
Michael HallDirector
Steve AgaDirector
Tanner WoodcockDirector
Natalie EvensonSecretary
Shannon OdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,934
Program Service Revenue
$154,630
Investment Income
$1,220
Other Revenue
$33,055
All Other Contributions
$21,044
Change in Net Assets
$3,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,058
Other Expenses$97,175
Grants and Similar Amounts Paid$7,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,308--$79,308
All Other Expenses$26,499--$26,499
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Depreciation Depletion$12,825--$12,825
Travel$11,875--$11,875
Payroll Taxes$8,750--$8,750
Insurance$8,350--$8,350
Grants to Domestic Individuals$7,625--$7,625
Other Expenses$5,299--$5,299
Occupancy$1,257--$1,257
Information Technology$785--$785
Office Expenses$602--$602
Conferences and Meetings$480--$480
Advertising$338--$338
Total Functional Expenses$216,858$0$0$216,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,111
Fundraising Direct Expenses$20,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/banquet$33,775$28,616$1,573$27,043
Brewski$3,385$2,485$1,636$849
Total Events$64,001$53,111$20,056$33,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Supporting financial statements are distributed to board members monthly.”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax returns are available to the public upon request and will be posted on the silverrunski.com website for the fiscal year ending 5/31/18.”

Filing and Contact Details

Filer

Filer Name
Silver Run Ski Education Foundation
EIN
81-0376888
Phone
4063212175
Address
PO BOX 725, RED LODGE, MT 59068

Signing Officer

Name
Shannon Odonnell
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Odonnell
Formed
2000
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
108

Preparer

Firm
Shannon ODonnell CPA
Address
PO Box 1485, Columbus, MT 59019
Preparer
Shannon ODonnell
Phone
4063212175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Apparel Expense 6745”

Form 990, Part IX, Line 24E

“Bad Debt Expense 160”

Form 990, Part IX, Line 24E

“Credit Card Fees 5694”

Form 990, Part IX, Line 24E

“Cash Over/Short 1”

Form 990, Part IX, Line 24E

“Contract Labor”

Form 990, Part IX, Line 24E

“Dues Subscriptions 651”

Form 990, Part IX, Line 24E

“Fuel - Snowmobile 101”

Form 990, Part IX, Line 24E

“Gifts, Awards Engraving 6049”

Form 990, Part IX, Line 24E

“Licenses Permits 2938”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 613”

Form 990, Part IX, Line 24E

“Postage 99”

Form 990, Part IX, Line 24E

“Printing 305”

Form 990, Part IX, Line 24E

“Rent 1557”

Form 990, Part IX, Line 24E

“Hosted Race Expense 704”

Form 990, Part IX, Line 24E

“Repairs Maintenance 1578”

Form 990, Part IX, Line 24E

“Race Expense Billback 356”

Raw XML AppendixShowing 400 of 520 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/ProgramServicesAmt14192
IRS990/OtherExpensesGrp/ProgramServicesAmt26972
IRS990/OtherExpensesGrp/ProgramServicesAmt35299
IRS990/OtherExpensesGrp/TotalAmt017701
IRS990/OtherExpensesGrp/TotalAmt14192
IRS990/OtherExpensesGrp/TotalAmt26972
IRS990/OtherExpensesGrp/TotalAmt35299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079308
IRS990/OtherSalariesAndWagesGrp/TotalAmt079308
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08750
IRS990/PayrollTaxesGrp/TotalAmt08750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0SHANNON ODONNELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOSTED RACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPAREL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05860
IRS990/PYInvestmentIncomeAmt01633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079940
IRS990/PYOtherRevenueAmt030276
IRS990/PYProgramServiceRevenueAmt0132693
IRS990/PYRevenuesLessExpensesAmt028298
IRS990/PYSalariesCompEmpBnftPaidAmt094829
IRS990/PYTotalExpensesAmt0180629
IRS990/PYTotalRevenueAmt0208927
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89460
IRS990ScheduleA/PublicSupportTotal170Amt0133800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133800
IRS990ScheduleA/TotalSupportAmt0147051
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124305
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056847
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREWSKI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08494
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01320
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supporting financial statements are distributed to board members monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and tax returns are available to the public upon request and will be posted on the silverrunski.com website for the fiscal year ending 5/31/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparel Expense 6745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt Expense 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees 5694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Over/Short 1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,062
Liabilities
$2,837
Net assets
$162,225
Revenue
$220,839
Expenses
$216,858
Net income
$3,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$2.91$2.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$2.97$2.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$3.34$3.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$2.39$2.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$2.33$2.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$2.21$2.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$2.09$1.81$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.50$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$1.49$1.60$0.10
2015Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.65$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.72$1.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.81$1.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.52$1.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.16$1.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.29