Civic Intelligence

Flathead Valley United Sc

990 • Fiscal year 2017 • EIN 81-0410605

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profileflatheadsoccer.org
35 3rd Street EastKalispell, MT 59901

(406) 257-6631

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,778

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$357,581

Up $24,918 (+7.5%) from 2016

Net Assets

Up

$356,750

Up $25,591 (+7.7%) from 2016

Liabilities

Down

$831

Down $673 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$295,554

Up $12,617 (+4.5%) from 2016

Expenses

Up

$269,963

Up $9,699 (+3.7%) from 2016

Net Income

Up

$25,591

Up $2,918 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $252,636Liabilities 2011: $2,128Net Assets 2011: $250,5082011Assets 2013: $272,260Liabilities 2013: $2,717Net Assets 2013: $269,5432013Assets 2014: $285,621Liabilities 2014: $690Net Assets 2014: $284,9312014Assets 2015: $309,683Liabilities 2015: $1,197Net Assets 2015: $308,4862015Assets 2016: $332,663Liabilities 2016: $1,504Net Assets 2016: $331,1592016Assets 2017: $357,581Liabilities 2017: $831Net Assets 2017: $356,7502017Assets 2018: $398,936Liabilities 2018: $44Net Assets 2018: $398,8922018Assets 2019: $482,366Liabilities 2019: $1,378Net Assets 2019: $480,9882019Assets 2020: $398,506Liabilities 2020: $643Net Assets 2020: $397,8632020Assets 2021: $650,844Liabilities 2021: $13,175Net Assets 2021: $637,6692021Assets 2022: $659,054Liabilities 2022: $4,900Net Assets 2022: $654,1542022Assets 2023: $644,159Liabilities 2023: $3,416Net Assets 2023: $640,7432023Assets 2024: $655,874Liabilities 2024: $23,996Net Assets 2024: $631,8782024

Highlighted filing

2017

Assets$357,581
Liabilities$831
Net Assets$356,750
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $127,254Expenses 2011: $155,633Net Income 2011: -$28,3792011Revenue 2013: $222,768Expenses 2013: $218,644Net Income 2013: $4,1242013Revenue 2014: $220,999Expenses 2014: $198,197Net Income 2014: $22,8022014Revenue 2015: $221,067Expenses 2015: $197,512Net Income 2015: $23,5552015Revenue 2016: $282,937Expenses 2016: $260,264Net Income 2016: $22,6732016Revenue 2017: $295,554Expenses 2017: $269,963Net Income 2017: $25,5912017Revenue 2018: $395,231Expenses 2018: $353,089Net Income 2018: $42,1422018Revenue 2019: $437,116Expenses 2019: $355,020Net Income 2019: $82,0962019Revenue 2020: $145,909Expenses 2020: $229,034Net Income 2020: -$83,1252020Revenue 2021: $627,013Expenses 2021: $384,902Net Income 2021: $242,1112021Revenue 2022: $461,982Expenses 2022: $445,497Net Income 2022: $16,4852022Revenue 2023: $612,086Expenses 2023: $625,497Net Income 2023: -$13,4112023Revenue 2024: $804,854Expenses 2024: $813,719Net Income 2024: -$8,8652024

Highlighted filing

2017

Revenue$295,554
Expenses$269,963
Net Income$25,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$318,517
Mission and Program Overview

Mission

Flathead soccer club is dedicated to the positive development of youth in the flathead valley through the teaching and promotion of soccer. Founded in 1988 in kalispell, the soccer club promotes a healthy, positive, safe and competitive environment for players.

Flathead Force is a nonprofit club dedicated to positive development of youth in the Flathead Valley through the teaching and promotion of soccer. Founded in 1988 in Kalispell, the soccer club promotes a healthy, positive, safe and competitive environment for players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,220$158,509▼ $9,711
Savings and Temporary Cash Investments$84,582$110,472▲ $25,890
Cash and Non-Interest-Bearing Accounts$78,781$87,880▲ $9,099
Prepaid Expenses and Deferred Charges$1,080$720▼ $360
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$332,663$357,581▲ $24,918
Other Assets Total-$0-
Liabilities
Other Liabilities$1,504$831▼ $673
Total Liabilities$1,504$831▼ $673
Net Assets / Fund Balance
Unrestricted Net Assets$331,159$356,750▲ $25,591
Total Net Assets Fund Balance$331,159$356,750▲ $25,591
Total Liabilities and Net Assets / Fund Balance$332,663$357,581▲ $24,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,520$34,372$188,892
Equipment$3,989$11,137$15,126
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marla L LuceAdministratorPT$18,778$18,778

Board Members and Trustees

NameTitle
Ralph K HempPresident
Jill MarlowVice President
David LambDirector
Jorge JimenezDirector
Kevin FoxDirector
Melissa HardmanDirector
Sean ConnollyDirector
Stephanie BuzzellDirector
Tricia BrisendineDirector
Rebecca ClevelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,127
Investment Income
$890
Other Revenue
$25,537
Change in Net Assets
$25,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,747
Salaries, Compensation, and Employee Benefits$48,216
Total Fundraising Expense$9,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,826$4,490$1,026$30,342
All Other Expenses$28,316$1,139-$29,455
Other Salaries and Wages$26,326--$26,326
Current Officers, Directors, Trustees, and Key Employees$11,267$6,572$939$18,778
Depreciation Depletion$1,524$1,221$6,966$9,711
Other Expenses$9,009--$9,009
Payroll Taxes$2,594$453$65$3,112
Fees for Services Accounting-$2,682-$2,682
Insurance-$1,635-$1,635
Information Technology$688$401$57$1,146
Advertising$926--$926
Conferences and Meetings$639--$639
Office Expenses$50$437-$487
Total Functional Expenses$241,880$19,030$9,053$269,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,500
Fundraising Direct Expenses$22,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$19,800$19,800$125$19,675
Apparel and Uniform Sales$16,141$16,141$14,277$1,864
Total Events$48,500$48,500$22,963$25,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$831
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board is provided a draft Form 990 for review. The President of the Board is responsible for an in-depth review prior to filing and incorporates all responses from other Board Members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members, Directors and Officers are required to disclose to the full Board any material interest, direct or indirect, in a transaction under consideration by the Board. Any interested party must abstain from voting on the transactions, although the party will be counted in determining if a quorum is present.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors performs an annual review of the Director which includes a performance evaluation and possible compensation adjustments based on such and current market indicators.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors performs an annual review of the Administrator which includes a performance evaluation and possible compensation adjustments based on such and current market indicators.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws are available online on the club website. The other governing documents, policies, financial statements and Form 990 are available upon request at the Association's office.”

Filing and Contact Details

Filer

Filer Name
Flathead Soccer Club
EIN
81-0410605
Phone
4062576631
Address
35 3rd Street East, Kalispell, MT 59901

Signing Officer

Name
Kevin Fox
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fox
Formed
1986
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
47

Preparer

Firm
RS Johnson PC
Address
803 Creston Hatchery Rd, Kalispell, MT 59901
Preparer
Rita S Rasnic
Phone
4067552420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Concussion testing: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts, prizes and awards: Column (A) - Total = $6432; Column (B) - Program Services = $6232; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical trainers: Column (A) - Total = $1798; Column (B) - Program Services = $1798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $431; Column (B) - Program Services = $103; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1166; Column (B) - Program Services = $555; Column (C) - Management & General = $611; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration refunds: Column (A) - Total = $4099; Column (B) - Program Services = $4099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships Awarded: Column (A) - Total = $8168; Column (B) - Program Services = $8168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $6486; Column (B) - Program Services = $6486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0401
IRS990/InformationTechnologyGrp/ProgramServicesAmt0688
IRS990/InformationTechnologyGrp/TotalAmt01146
IRS990/InsuranceGrp/ManagementAndGeneralAmt01635
IRS990/InsuranceGrp/TotalAmt01635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158509
IRS990/LandBldgEquipCostOrOtherBssAmt0204018
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Flathead Force is a nonprofit club dedicated to positive development of youth in the Flathead Valley through the teaching and promotion of soccer. Founded in 1988 in Kalispell, the soccer club promotes a healthy, positive, safe and competitive environment for players.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331159
IRS990/NetAssetsOrFundBalancesEOYAmt0356750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025537
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01026
IRS990/OccupancyGrp/ManagementAndGeneralAmt04490
IRS990/OccupancyGrp/ProgramServicesAmt024826
IRS990/OccupancyGrp/TotalAmt030342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt0487
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Player State Registration Fees
IRS990/OtherExpensesGrp/Desc1Coaching expenses
IRS990/OtherExpensesGrp/Desc2Referee Fees
IRS990/OtherExpensesGrp/Desc3Bank and credit card fees
IRS990/OtherExpensesGrp/ProgramServicesAmt055303
IRS990/OtherExpensesGrp/ProgramServicesAmt153889
IRS990/OtherExpensesGrp/ProgramServicesAmt226523
IRS990/OtherExpensesGrp/ProgramServicesAmt39009
IRS990/OtherExpensesGrp/TotalAmt055303
IRS990/OtherExpensesGrp/TotalAmt153889
IRS990/OtherExpensesGrp/TotalAmt226523
IRS990/OtherExpensesGrp/TotalAmt39009
IRS990/OtherLiabilitiesGrp/BOYAmt01504
IRS990/OtherLiabilitiesGrp/EOYAmt0831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026326
IRS990/OtherSalariesAndWagesGrp/TotalAmt026326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0453
IRS990/PayrollTaxesGrp/ProgramServicesAmt02594
IRS990/PayrollTaxesGrp/TotalAmt03112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0720
IRS990/PrincipalOfficerNm0Kevin Fox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808694
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01405806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222579
IRS990ScheduleA/Total509Grp/TotalAmt01405806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188892
IRS990ScheduleD/EquipmentGrp/BookValueAmt03989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158509
IRS990ScheduleD/TotalLiabilityAmt0831
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sponsorships
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Apparel and Uniform Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025537
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,581
Liabilities
$831
Net assets
$356,750
Revenue
$295,554
Expenses
$269,963
Net income
$25,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.24$6.32$8.05$8.14$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$6.12$6.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.05$6.54$4.62$4.45$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.13$6.38$6.27$3.85$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.98$1.46$2.29$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.01$4.81$4.37$3.55$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$3.95$3.53$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$2.96$2.70$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$2.83$2.60$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.01$3.08$2.21$1.98$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.21$1.98$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.70$2.23$2.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$1.27$1.56$0.28