Civic Intelligence

Daly Mansion Preservation Trust Inc.

990 • Fiscal year 2019 • EIN 81-0446899

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization Profiledalymansion.org
PO Box 223Hamilton, MT 59840-0223

(406) 363-6004

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$33,280

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,061,217

Down $59,308 (-2.8%) from 2018

Net Assets

Down

$2,027,560

Down $83,329 (-3.9%) from 2018

Liabilities

Up

$33,657

Up $24,021 (+249%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$172,366

Down $51,093 (-23%) from 2018

Expenses

Up

$255,695

Up $2,043 (+0.8%) from 2018

Net Income

Down

-$83,329

Down $53,136 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,343,937Liabilities 2011: $1,936Net Assets 2011: $2,342,0012011Assets 2012: $2,344,650Liabilities 2012: $9,420Net Assets 2012: $2,335,2302012Assets 2013: $2,342,059Liabilities 2013: $42,780Net Assets 2013: $2,299,2792013Assets 2014: $2,318,576Liabilities 2014: $25,632Net Assets 2014: $2,292,9442014Assets 2015: $2,248,457Liabilities 2015: $27,381Net Assets 2015: $2,221,0762015Assets 2016: $2,209,860Liabilities 2016: $2,980Net Assets 2016: $2,206,8802016Assets 2017: $2,163,049Liabilities 2017: $21,967Net Assets 2017: $2,141,0822017Assets 2018: $2,120,525Liabilities 2018: $9,636Net Assets 2018: $2,110,8892018Assets 2019: $2,061,217Liabilities 2019: $33,657Net Assets 2019: $2,027,5602019Assets 2020: $2,069,340Liabilities 2020: $25,207Net Assets 2020: $2,044,1332020Assets 2021: $2,423,056Liabilities 2021: $23,487Net Assets 2021: $2,399,5692021Assets 2022: $2,396,005Liabilities 2022: $20,524Net Assets 2022: $2,375,4812022Assets 2023: $2,225,738Liabilities 2023: $20,796Net Assets 2023: $2,204,9422023Assets 2024: $2,255,973Liabilities 2024: $37,129Net Assets 2024: $2,218,8442024

Highlighted filing

2019

Assets$2,061,217
Liabilities$33,657
Net Assets$2,027,560
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $300,359Expenses 2011: $268,446Net Income 2011: $31,9132011Revenue 2012: $246,342Expenses 2012: $253,113Net Income 2012: -$6,7712012Revenue 2013: $224,721Expenses 2013: $260,672Net Income 2013: -$35,9512013Revenue 2014: $237,894Expenses 2014: $258,979Net Income 2014: -$21,0852014Revenue 2015: $203,488Expenses 2015: $275,356Net Income 2015: -$71,8682015Revenue 2016: $240,297Expenses 2016: $276,552Net Income 2016: -$36,2552016Revenue 2017: $199,423Expenses 2017: $265,221Net Income 2017: -$65,7982017Revenue 2018: $223,459Expenses 2018: $253,652Net Income 2018: -$30,1932018Revenue 2019: $172,366Expenses 2019: $255,695Net Income 2019: -$83,3292019Revenue 2020: $244,351Expenses 2020: $227,778Net Income 2020: $16,5732020Revenue 2021: $636,433Expenses 2021: $280,997Net Income 2021: $355,4362021Revenue 2022: $294,038Expenses 2022: $322,339Net Income 2022: -$28,3012022Revenue 2023: $213,563Expenses 2023: $384,102Net Income 2023: -$170,5392023Revenue 2024: $331,585Expenses 2024: $317,683Net Income 2024: $13,9022024

Highlighted filing

2019

Revenue$172,366
Expenses$255,695
Net Income-$83,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$197,216
Mission and Program Overview

Mission

Dedicated to restoration, preservation and maintaining the daly mansion, its buildings, grounds and the history it conveys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,110,889$2,027,560▼ $83,329
Land, Buildings, and Equipment, Net$1,780,076$1,714,049▼ $66,027
Savings and Temporary Cash Investments$27,280$37,092▲ $9,812
Cash and Non-Interest-Bearing Accounts$9,866$6,773▼ $3,093
Total Assets$2,120,525$2,061,217▼ $59,308
Other Assets Total$303,303$303,303→ $0
Liabilities
Other Liabilities$8,541$24,030▲ $15,489
Accounts Payable and Accrued Expenses$1,095$9,627▲ $8,532
Total Liabilities$9,636$33,657▲ $24,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,110,889$2,027,560▼ $83,329
Total Liabilities and Net Assets / Fund Balance$2,120,525$2,061,217▼ $59,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,866$718,569$2,364,435
Equipment$68,183$149,277$217,460
Land$0-$0
Other Assets Org$303,303--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene GouldExecutive DirectorFT$33,280$33,280

Board Members and Trustees

NameTitle
Sue MccormackPresident
Gini RogersDirector
Paul LasiterDirector
Regina PlattenburgDirector
Kathy GoodDirector-emeritus(nonvoting)
Nancy DezellDirector-emeritus(nonvoting)
Phil LeonardiDirector-emeritus(nonvoting)
Kathleen CastleSecretary
Jennifer MangoldTreasurer
Paula ShortUniversity of Montana
Revenue and Support

Revenue Composition

Contributions and Grants
$91,148
Program Service Revenue
$57,946
Investment Income
$0
Other Revenue
$23,272
All Other Contributions
$43,194
Change in Net Assets
$-83,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,548
Salaries, Compensation, and Employee Benefits$104,147
Total Fundraising Expense$42,656
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,641$8,320$29,372$95,333
Depreciation Depletion$59,427$8,889$0$68,316
Occupancy$21,114$0$0$21,114
All Other Expenses$7,711$3,343$6,063$17,117
Payroll Taxes$5,329$769$2,716$8,814
Fees for Services Accounting$0$6,217$0$6,217
Insurance$4,038$1,429$0$5,467
Advertising$0$0$2,505$2,505
Office Expenses$0$2,310$0$2,310
Fees for Services Professional Fundraising--$2,000$2,000
Other Expenses$0$869$0$869
Interest$0$863$0$863
Travel$0$170$0$170
Total Functional Expenses$179,860$33,179$42,656$255,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,127
Fundraising Direct Expenses$22,513
Professional Fundraising Fees$2,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up$50,869$13,302$4,371$8,931
Roaring Twenties$7,415$6,005$273$5,732
Total Events$84,496$41,369$22,513$18,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fsb-operations Line of Credit$16,880
Fund a Dream-event Equipment$4,971
Payroll Tax Liabilities$1,799
Credit Card$380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Daly Mansion Preservation Trust
EIN
81-0446899
Phone
4063636004
Address
PO BOX 223, HAMILTON, MT 59840-0223

Signing Officer

Name
Jennifer Mangold
Title
Treasurer
Phone
4063636004
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mccormack
Formed
1987
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
97

Preparer

Firm
John P Talia CPA
Address
PO Box 388, Hamilton, MT 59840-0388
Preparer
John P Talia CPA
Phone
4063634661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members do not typically have any governing authority. However, are invited to attend each board meeting and provide public comment if they choose to.”

Pt VI, Line 7A

“See explanation for part vi, line 6”

Pt VI, Line 11B

“The process for reviewing and approving the form 990 has been deligated to the operations committee by the board of directors. The operations committee presents a summary of the 990 at a regularly scheduled board meeting. Any board members may review the 990 prior to filing if they choose to.”

Pt VI, Line 12C

“The executive committee of the daly mansion board of directors reviews all tranactions, monitoring for possible conflicts of interest. (executive committee is represented by the corporate officers)”

Pt VI, Line 15A

“Every year, in december, the board of directors receives the proposed budget for the year. At that time salaries for all regular, full-time employees are reviewed and approved. Pertinent comparable salary information is provided to the board upon request.”

Pt VI, Line 15B

“SEE RESPONSE FOR PART VI, LINE 15a”

Pt VI, Line 19

“The offices of the organization are open to the public. The public, upon request, can review, at any time during regular business hours, the financial information, 990 and the governing documents.”

Financial Statement Notes

Pt III, Line 4

“Furniture, art and the historical documents help maintan the history of the daly mansion; are of interest to those who research historical properties; enhances the experience for members of the public who visit this historical property.”

Pt V, Line 4

“Related organization holds funds which could be used by this organization in carrying out it's mission”

Raw XML AppendixShowing 400 of 556 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/OfficeExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303303
IRS990/OtherAssetsTotalGrp/EOYAmt0303303
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3GARBAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3869
IRS990/OtherExpensesGrp/ProgramServicesAmt05713
IRS990/OtherExpensesGrp/ProgramServicesAmt110757
IRS990/OtherExpensesGrp/ProgramServicesAmt28130
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05713
IRS990/OtherExpensesGrp/TotalAmt110757
IRS990/OtherExpensesGrp/TotalAmt28130
IRS990/OtherExpensesGrp/TotalAmt3869
IRS990/OtherLiabilitiesGrp/BOYAmt08541
IRS990/OtherLiabilitiesGrp/EOYAmt024030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057641
IRS990/OtherSalariesAndWagesGrp/TotalAmt095333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/ProgramServicesAmt05329
IRS990/PayrollTaxesGrp/TotalAmt08814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE MCCORMACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1GROUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123868
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0908
IRS990/PYOtherExpensesAmt0159274
IRS990/PYOtherRevenueAmt042435
IRS990/PYProgramServiceRevenueAmt065990
IRS990/PYRevenuesLessExpensesAmt0-30193
IRS990/PYSalariesCompEmpBnftPaidAmt094378
IRS990/PYTotalExpensesAmt0253652
IRS990/PYTotalRevenueAmt0223459
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02110889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02027560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327656
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78030
IRS990ScheduleA/PublicSupportTotal170Amt0423713
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0115368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539081
IRS990ScheduleA/TotalSupportAmt0539112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01645866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02364435
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt068183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217460
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS(2016 APPRAISAL NOT INCLUDED-$196,187)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUND A DREAM-EVENT EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FSB-OPERATIONS LINE OF CREDIT
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FURNITURE, ART AND THE HISTORICAL DOCUMENTS HELP MAINTAN THE HISTORY OF THE DALY MANSION; ARE OF INTEREST TO THOSE WHO RESEARCH HISTORICAL PROPERTIES; ENHANCES THE EXPERIENCE FOR MEMBERS OF THE PUBLIC WHO VISIT THIS HISTORICAL PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION HOLDS FUNDS WHICH COULD BE USED BY THIS ORGANIZATION IN CARRYING OUT IT'S MISSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303303
IRS990ScheduleD/TotalLiabilityAmt024030
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022513
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND-UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROARING TWENTIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08379

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,061,217
Liabilities
$33,657
Net assets
$2,027,560
Revenue
$172,366
Expenses
$255,695
Net income
-$83,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.22$0.33$0.32$0.01
2023Summary only. Only limited summary data is available for this year.$2.23$0.02$2.20$0.21$0.38$0.17
2022Summary only. Only limited summary data is available for this year.$2.40$0.02$2.38$0.29$0.32$0.03
2021Summary only. Only limited summary data is available for this year.$2.42$0.02$2.40$0.64$0.28$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$0.24$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$0.17$0.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.22$0.25$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$0.20$0.27$0.07
2016Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.24$0.28$0.04
2015Summary only. Only limited summary data is available for this year.$2.25$0.03$2.22$0.20$0.28$0.07
2014Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$0.24$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$2.34$0.04$2.30$0.22$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$2.34$0.01$2.34$0.25$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.30$0.27$0.03