Civic Intelligence

First Descents

990 • Fiscal year 2018 • EIN 81-0539964

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

Organization ProfileWWW.FIRSTDESCENTS.ORG

View Organization Page

3001 Brighton Blvd No 623Denver, CO 80216

(303) 945-2490

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,258,497

Up $1,065,861 (+49%) from 2017

Net Assets

Up

$2,157,148

Up $18,910 (+0.9%) from 2017

Liabilities

Up

$1,101,349

Up $1,046,951 (+1925%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$3,915,929

Up $487,676 (+14%) from 2017

Expenses

Up

$3,116,989

Up $117,573 (+3.9%) from 2017

Net Income

Up

$798,940

Up $370,103 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $696,715Liabilities 2011: $67,734Net Assets 2011: $628,9812011Assets 2012: $811,375Liabilities 2012: $115,073Net Assets 2012: $696,3022012Assets 2013: $880,781Liabilities 2013: $50,070Net Assets 2013: $830,7112013Assets 2014: $1,373,518Liabilities 2014: $104,615Net Assets 2014: $1,268,9032014Assets 2015: $2,056,211Liabilities 2015: $594,046Net Assets 2015: $1,462,1652015Assets 2016: $1,764,806Liabilities 2016: $55,405Net Assets 2016: $1,709,4012016Assets 2017: $2,192,636Liabilities 2017: $54,398Net Assets 2017: $2,138,2382017Assets 2018: $3,258,497Liabilities 2018: $1,101,349Net Assets 2018: $2,157,1482018Assets 2019: $3,319,469Liabilities 2019: $776,405Net Assets 2019: $2,543,0642019Assets 2020: $7,107,473Liabilities 2020: $1,497,551Net Assets 2020: $5,609,9222020Assets 2021: $8,441,056Liabilities 2021: $1,288,464Net Assets 2021: $7,152,5922021Assets 2022: $9,193,462Liabilities 2022: $406,998Net Assets 2022: $8,786,4642022Assets 2023: $8,523,002Liabilities 2023: $473,234Net Assets 2023: $8,049,7682023Assets 2024: $13,122,329Liabilities 2024: $368,742Net Assets 2024: $12,753,5872024

Highlighted filing

2018

Assets$3,258,497
Liabilities$1,101,349
Net Assets$2,157,148
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,801,154Expenses 2011: $1,490,465Net Income 2011: $310,6892011Expenses 2012: $1,940,8222012Revenue 2013: $2,197,840Expenses 2013: $2,063,431Net Income 2013: $134,4092013Revenue 2014: $2,576,803Expenses 2014: $2,148,256Net Income 2014: $428,5472014Revenue 2015: $3,096,389Expenses 2015: $2,903,127Net Income 2015: $193,2622015Revenue 2016: $2,435,282Expenses 2016: $2,708,046Net Income 2016: -$272,7642016Revenue 2017: $3,428,253Expenses 2017: $2,999,416Net Income 2017: $428,8372017Revenue 2018: $3,915,929Expenses 2018: $3,116,989Net Income 2018: $798,9402018Revenue 2019: $3,585,157Expenses 2019: $3,141,034Net Income 2019: $444,1232019Revenue 2020: $5,353,262Expenses 2020: $2,286,273Net Income 2020: $3,066,9892020Revenue 2021: $4,632,014Expenses 2021: $2,535,532Net Income 2021: $2,096,4822021Revenue 2022: $4,698,091Expenses 2022: $3,978,589Net Income 2022: $719,5022022Revenue 2023: $4,687,860Expenses 2023: $4,618,131Net Income 2023: $69,7292023Revenue 2024: $8,875,854Expenses 2024: $4,486,181Net Income 2024: $4,389,6732024

Highlighted filing

2018

Revenue$3,915,929
Expenses$3,116,989
Net Income$798,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,468,826
Mission and Program Overview

Mission

First descents provides life-changing outdoor adventures to young adults impacted by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,266,911$2,024,352▲ $757,441
Accounts Receivable$748,022$1,038,212▲ $290,190
Prepaid Expenses and Deferred Charges$139,560$154,126▲ $14,566
Land, Buildings, and Equipment, Net$39,179$31,523▼ $7,656
Total Assets$2,202,592$3,258,497▲ $1,055,905
Other Assets Total$8,920$10,284▲ $1,364
Liabilities
Deferred Revenue$500,755$1,053,040▲ $552,285
Accounts Payable and Accrued Expenses$53,643$48,309▼ $5,334
Total Liabilities$554,398$1,101,349▲ $546,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$801,026$1,124,088▲ $323,062
Unrestricted Net Assets$847,168$1,033,060▲ $185,892
Total Net Assets Fund Balance$1,648,194$2,157,148▲ $508,954
Total Liabilities and Net Assets / Fund Balance$2,202,592$3,258,497▲ $1,055,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,523$52,591$84,114
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PATRICK RYAN O'DONOGHUEExecutive DirectorFT$128,400$128,400
Bradford R LuddenFounderFT$104,715$104,715

Board Members and Trustees

NameTitle
Brent GoldsteinChairperson
Debbie King FordVice-chair & Secretary
Alix BerglundDirector
Brad ReissDirector
Brandon Hayes-lattinDirector
Jeremy ShevlinDirector
Joel AppelDirector
Kip CrossDirector
Larry SmithDirector
Tanum Davis BohenDirector
Michael KantorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,026,490
Program Service Revenue
$138,750
Investment Income
$0
Other Revenue
$-249,311
All Other Contributions
$2,955,578
Change in Net Assets
$798,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table120$72,467Fair Market Value
Other Non Cash Contri Table70$5,624Fair Market Value
Other Non Cash Contri Table50$2,000Fair Market Value
Total Noncash Contributions240$80,091-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,980
Salaries, Compensation, and Employee Benefits$1,202,009
Total Fundraising Expense$547,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,068$89,129$203,857$717,054
Current Officers, Directors, Trustees, and Key Employees$176,888$39,647$88,445$304,980
Fees for Services Other$123,961$39,573$29,160$192,694
Payroll Taxes$105,825$22,677$51,473$179,975
Occupancy$72,708$17,911$38,392$129,011
Travel$30,858$2,215$40,650$73,723
Advertising$24,827-$12,639$37,466
Other Expenses$7,434$3,138$25,387$35,959
Information Technology$9,669$2,717$9,736$22,122
Office Expenses$3,298$5,946$4,386$13,630
Insurance$3,522$5,869$2,348$11,739
Depreciation Depletion$6,548$1,613$3,457$11,618
All Other Expenses$350$1,898$137$2,385
Total Functional Expenses$2,336,311$233,269$547,409$3,116,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$552,897
Fundraising Gross Income$303,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fd Ball$935,097$141,532$286,740$-145,208
High West Oyster Fest$94,499-$12,861-
Total Events$1,374,498$303,586$552,897$-249,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The organization's form 990 is reviewed by the chief operating officer and personnel responsible for financial accounting.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers must disclose all material facts concerning an actual or potential conflict of interest as soon as it is discovered. Disclosure shall be directed to the board of directors via the chairperson, chief executive officer or the secretary. If it appears that a conflict of interest exists, the board of directors or the chair of the relevant committee thereof shall appoint a non-interest person or a committee of the board of directors to investigate alternatives to the proposed transaction or arrangement. If the board of directors has reasonable cause to believe that a director or officer has failed to disclose an actual or possible conflict of interest, it shall inform such person of basis for such belief and afford such person an opportunity to explain the alleged failure to disclose. If after hearing the response of the director or officer, and making further investigation, the board of directors determines that the director or officer has failed to disclose an actual or possible conflict of interest, it shall take appropriate remedial action.”

Form 990, Part VI, Section B, Line 15

“The organization conducted an analysis of nonprofit pay by region, job function, etc. In order to determine suitable compensation for its ceo, coo, directors and all staff. The proposed compensation was presented to the board for approval. This process was last conducted in december 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public by request at its office.”

Filing and Contact Details

Filer

Filer Name
First Descents
EIN
81-0539964
Phone
3039452490
Address
3001 BRIGHTON BLVD NO 623, DENVER, CO 80216

Signing Officer

Name
Adam Schuster
Title
Director of Finance/operations
Phone
3038006823
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK RYAN O'DONOGHUE
Formed
2003
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
19
Volunteers
315

Preparer

Firm
Acm Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Wendy Dewitt CPA
Phone
3038301120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Expenses netted against revenue -289,986.”

Raw XML AppendixShowing 400 of 505 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/Desc0DURING THE FIRST DESCENTS EXPERIENCE, YOUNG ADULTS IMPACTED BY CANCER ARE EMPOWERED THROUGH THE CONQUERING OF LEGITIMATE OUTDOOR CHALLENGES TO PUSH THEIR LIMITS AND FACE THEIR FEARS AND BY DOING SO, THEY REGAIN THE CONFIDENCE LOST TO CANCER. FIRST DESCENTS PROVIDED 31 WEEK-LONG PROGRAMS SERVING 397 PARTICIPANTS, 77 REGIONAL PROGRAMS SERVING 741 PARTICIPANTS, 8 HEALTHCARE PARTNERSHIP PROGRAMS SERVING 58 PARTICIPANTS, 4 FDX PROGRAMS SERVING 55 PARTICIPANTS, 1 CAREGIVER PROGRAM SERVING 17 PARTICIPANTS, AND 1 MULTIPLE SCLEROSIS PILOT PROGRAM SERVING 14 PARTICIPANTS TOTALING 122 PROGRAMS SERVING 1,282 PARTICIPANTS IN 2018.
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IRS990/InformationTechnologyGrp/FundraisingAmt09736
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02717
IRS990/InformationTechnologyGrp/ProgramServicesAmt09669
IRS990/InformationTechnologyGrp/TotalAmt022122
IRS990/InsuranceGrp/FundraisingAmt02348
IRS990/InsuranceGrp/ManagementAndGeneralAmt05869
IRS990/InsuranceGrp/ProgramServicesAmt03522
IRS990/InsuranceGrp/TotalAmt011739
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031523
IRS990/LandBldgEquipCostOrOtherBssAmt084114
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST DESCENTS PROVIDES LIFE-CHANGING OUTDOOR ADVENTURES FOR YOUNG ADULTS IMPACTED BY CANCER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01648194
IRS990/NetAssetsOrFundBalancesEOYAmt02157148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-249311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-249311
IRS990/NetUnrelatedBusTxblIncmAmt0-15316
IRS990/NoncashContributionsAmt080091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038392
IRS990/OccupancyGrp/ManagementAndGeneralAmt017911
IRS990/OccupancyGrp/ProgramServicesAmt072708
IRS990/OccupancyGrp/TotalAmt0129011
IRS990/OfficeExpensesGrp/FundraisingAmt04386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05946
IRS990/OfficeExpensesGrp/ProgramServicesAmt03298
IRS990/OfficeExpensesGrp/TotalAmt013630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08920
IRS990/OtherAssetsTotalGrp/EOYAmt010284
IRS990/OtherChangesInNetAssetsAmt0-289986
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2PRINTING/POSTAGE/SHIPPI
IRS990/OtherExpensesGrp/FundraisingAmt037342
IRS990/OtherExpensesGrp/FundraisingAmt125387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13138
IRS990/OtherExpensesGrp/ProgramServicesAmt01345872
IRS990/OtherExpensesGrp/ProgramServicesAmt1483
IRS990/OtherExpensesGrp/ProgramServicesAmt27434
IRS990/OtherExpensesGrp/TotalAmt01345872
IRS990/OtherExpensesGrp/TotalAmt138761
IRS990/OtherExpensesGrp/TotalAmt235959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt051473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105825
IRS990/PayrollTaxesGrp/TotalAmt0179975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154126
IRS990/PrincipalOfficerNm0PATRICK RYAN O'DONOGHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR ADVENTURES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE PARTNER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03432734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt01898268
IRS990/PYOtherRevenueAmt0-184939
IRS990/PYProgramServiceRevenueAmt0180010
IRS990/PYRevenuesLessExpensesAmt0428837
IRS990/PYSalariesCompEmpBnftPaidAmt01101148
IRS990/PYTotalExpensesAmt02999416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03428253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0798940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04026490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03432734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03181618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02822472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014919422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0803984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.79720
IRS990ScheduleA/PublicSupportTotal170Amt012006095
IRS990ScheduleA/SubstantialContributorsTotAmt02913327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04026490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03432734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03181618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02822472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014919422
IRS990ScheduleA/TotalSupportAmt014921289
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01070912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0793565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0182848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0552897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FD BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIGH WEST OYSTER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06379
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0935097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0344902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01374498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0162054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0303586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-249311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0134257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0433858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0286740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt090980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090980
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0120
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt170
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TEXTILES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ALCOHOL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072467
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15624
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,258,497
Liabilities
$1,101,349
Net assets
$2,157,148
Revenue
$3,915,929
Expenses
$3,116,989
Net income
$798,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.37$12.8$8.88$4.49$4.39
2023Summary only. Only limited summary data is available for this year.$8.52$0.47$8.05$4.69$4.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.41$8.79$4.70$3.98$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.29$7.15$4.63$2.54$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$1.50$5.61$5.35$2.29$3.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.78$2.54$3.59$3.14$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.10$2.16$3.92$3.12$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$3.43$3.00$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.71$2.44$2.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.59$1.46$3.10$2.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$2.58$2.15$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.20$2.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.70$1.94
2011Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$1.80$1.49$0.31