Civic Intelligence

Gillette Abuse Refuge Foundation Inc.

990 • Fiscal year 2016 • EIN 83-0255062

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileGARFWYO.ORG
PO Box 3110Gillette, WY 82717

(307) 686-8071

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$345,720

Up $9,195 (+2.7%) from 2015

Net Assets

Up

$345,227

Up $9,760 (+2.9%) from 2015

Liabilities

Down

$493

Down $565 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$611,047

Up $42,254 (+7.4%) from 2015

Expenses

Up

$601,287

Up $34,048 (+6.0%) from 2015

Net Income

Up

$9,760

Up $8,206 (+528%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $262,674Liabilities 2011: $6,434Net Assets 2011: $256,2402011Assets 2012: $305,347Liabilities 2012: $25,993Net Assets 2012: $279,3542012Assets 2013: $334,695Liabilities 2013: $2,072Net Assets 2013: $332,6232013Assets 2014: $337,427Liabilities 2014: $3,514Net Assets 2014: $333,9132014Assets 2015: $336,525Liabilities 2015: $1,058Net Assets 2015: $335,4672015Assets 2016: $345,720Liabilities 2016: $493Net Assets 2016: $345,2272016Assets 2017: $306,463Liabilities 2017: $885Net Assets 2017: $305,5782017Assets 2018: $308,845Liabilities 2018: $851Net Assets 2018: $307,9942018Assets 2019: $384,329Liabilities 2019: $1,371Net Assets 2019: $382,9582019Assets 2020: $433,041Liabilities 2020: $10,846Net Assets 2020: $422,1952020Assets 2021: $454,101Liabilities 2021: $2,324Net Assets 2021: $451,7772021Assets 2022: $492,480Liabilities 2022: $1,108Net Assets 2022: $491,3722022Assets 2023: $668,615Liabilities 2023: $11,374Net Assets 2023: $657,2412023Assets 2024: $755,236Liabilities 2024: $16,086Net Assets 2024: $739,1502024Assets 2025: $984,738Liabilities 2025: $125,215Net Assets 2025: $859,5232025

Highlighted filing

2016

Assets$345,720
Liabilities$493
Net Assets$345,227
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $514,3342011Expenses 2012: $554,7742012Expenses 2013: $588,9262013Revenue 2014: $570,694Expenses 2014: $569,404Net Income 2014: $1,2902014Revenue 2015: $568,793Expenses 2015: $567,239Net Income 2015: $1,5542015Revenue 2016: $611,047Expenses 2016: $601,287Net Income 2016: $9,7602016Revenue 2017: $597,454Expenses 2017: $637,103Net Income 2017: -$39,6492017Revenue 2018: $626,518Expenses 2018: $624,102Net Income 2018: $2,4162018Revenue 2019: $856,451Expenses 2019: $781,487Net Income 2019: $74,9642019Revenue 2020: $810,455Expenses 2020: $771,218Net Income 2020: $39,2372020Revenue 2021: $809,138Expenses 2021: $779,556Net Income 2021: $29,5822021Revenue 2022: $776,214Expenses 2022: $736,619Net Income 2022: $39,5952022Revenue 2023: $879,137Expenses 2023: $713,268Net Income 2023: $165,8692023Revenue 2024: $732,810Expenses 2024: $650,901Net Income 2024: $81,9092024Revenue 2025: $908,266Expenses 2025: $787,893Net Income 2025: $120,3732025

Highlighted filing

2016

Revenue$611,047
Expenses$601,287
Net Income$9,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$618,047
Mission and Program Overview

Mission

To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and/or sexual assault, and to reduce the elements that foster violence through community collaboration, education, and to empower victims in campbell county, wyoming.

To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and or sexual assualt, and to reduce the elements that foster violence through community collaboration and education in campbell county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,147$160,384▲ $21,237
Savings and Temporary Cash Investments$52,086$72,349▲ $20,263
Pledges and Grants Receivable$48,481$63,130▲ $14,649
Cash and Non-Interest-Bearing Accounts$93,355$30,896▼ $62,459
Accounts Receivable-$14,988-
Prepaid Expenses and Deferred Charges$3,456$3,973▲ $517
Total Assets$336,525$345,720▲ $9,195
Liabilities
Accounts Payable and Accrued Expenses$1,058$493▼ $565
Total Liabilities$1,058$493▼ $565
Net Assets / Fund Balance
Unrestricted Net Assets$335,467$345,227▲ $9,760
Total Net Assets Fund Balance$335,467$345,227▲ $9,760
Total Liabilities and Net Assets / Fund Balance$336,525$345,720▲ $9,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,627$100,117-
Equipment$52,757$87,201-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rebecca ElgerPresident
Craig JenningsMember
Donna MorganMember
Kim CarrollMember
Kyla PeytonMember
Lisa FinkeyMember
Billy MontgomerySecretary
Jude McdonaldTreasurer
Noland PeacockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$610,750
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$0
All Other Contributions
$55,636
Change in Net Assets
$9,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,047
Revenue Not Reported on Form 990
$44,800
Total Revenue per Audited Statements
$655,847
Total Revenue per Form 990
$611,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,743
Other Expenses$143,952
Total Fundraising Expense$31,077
Grants and Similar Amounts Paid$24,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,815$67,591$16,898$337,304
Occupancy$53,596$588-$54,184
Other Employee Benefits$37,376$11,891$2,973$52,240
Payroll Taxes$25,132$8,422$2,105$35,659
Grants to Domestic Individuals$24,592--$24,592
Depreciation Depletion$17,640$2,533-$20,173
Advertising$8,554--$8,554
All Other Expenses$8,170--$8,170
Pension Plan Contributions$5,233$1,846$461$7,540
Fees for Services Accounting$3,750$3,750-$7,500
Insurance$6,363$773-$7,136
Travel$6,123--$6,123
Other Expenses$5,126-$8,640$5,126
Total Functional Expenses$472,816$97,394$31,077$601,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,087
Expenses per Audited Statements$601,287
Total Expenses per Form 990$601,287
Expenses Not Reported on Form 990$44,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,000
Fundraising Gross Income$7,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chuckles for Ch$23,909$7,000$7,000$0
Total Events$23,909$7,000$7,000-
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The tax preparer presents and discusses the tax return with the board of directors.”

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

“A policy review committee is chosen, and the committee reviews all policies and makes recommendations on an annual basis.”

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

“An independent review and approval for salary of director.”

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

“An independent review and approval for all employees by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gillette Abuse Refuge Foundation
EIN
83-0255062
Phone
3076868071
Address
PO BOX 3110, GILLETTE, WY 82717

Signing Officer

Name
Rebecca Elger
Title
President
Phone
3076868071
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Elger
Formed
1986
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
16

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Paula S Steiger CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and or sexual assualt, and to reduce the elements that foster violence through community collaboration and education in campbell county, wyoming.”

Form 990, Part XI, Line 9

“Fundraising income 7,000 direct fundraising expenses -7,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more than likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING INCOME 7,000”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 7,000”

Raw XML AppendixShowing 400 of 435 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/PrincipalOfficerNm0REBECCA ELGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY PROVIDES INFORMATION REGARDING OPTIONS AND ACTS AS AN ADVOCATE FOR VICTIMS OF ABUSE & ASSAULT. ADVOCACY- NUMBER OF VICTIMS SERVED: 463
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330106
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08028
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IRS990/PYRevenuesLessExpensesAmt01554
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IRS990/PYTotalExpensesAmt0567239
IRS990/PYTotalRevenueAmt0568793
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02968720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt037800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032900
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0173156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03141876
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03141876
IRS990ScheduleA/TotalSupportAmt03144015
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/BookValueAmt0107627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100117
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0207744
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037800
IRS990ScheduleD/DonatedServicesUseFcltsAmt037800
IRS990ScheduleD/EquipmentGrp/BookValueAmt052757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139958
IRS990ScheduleD/ExpensesNotReportedAmt044800
IRS990ScheduleD/ExpensesSubtotalAmt0601287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07000
IRS990ScheduleD/OtherRevenueAmt07000
IRS990ScheduleD/RevenueNotReportedAmt044800
IRS990ScheduleD/RevenueSubtotalAmt0611047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 7,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160384
IRS990ScheduleD/TotalExpensesPerForm990Amt0601287
IRS990ScheduleD/TotalRevenuePerForm990Amt0611047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCKLES FOR CH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023909
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INFO FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND OR SEXUAL ASSUALT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THROUGH COMMUNITY COLLABORATION AND EDUCATION IN CAMPBELL COUNTY, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER PRESENTS AND DISCUSSES THE TAX RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POLICY REVIEW COMMITTEE IS CHOSEN, AND THE COMMITTEE REVIEWS ALL POLICIES AND MAKES RECOMMENDATIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT REVIEW AND APPROVAL FOR SALARY OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT REVIEW AND APPROVAL FOR ALL EMPLOYEES BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING INCOME 7,000 DIRECT FUNDRAISING EXPENSES -7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0610750
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601287
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0493
IRS990/TotalLiabilitiesGrp/BOYAmt01058
IRS990/TotalLiabilitiesGrp/EOYAmt0493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335467
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611047
IRS990/TotalVolunteersCnt016
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345720
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IRS990/TravelGrp/TotalAmt06123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345227
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,720
Liabilities
$493
Net assets
$345,227
Revenue
$611,047
Expenses
$601,287
Net income
$9,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$1.25$8.60$9.08$7.88$1.20
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.16$7.39$7.33$6.51$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.57$8.79$7.13$1.66
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$7.76$7.37$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.02$4.52$8.09$7.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$8.10$7.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$8.56$7.81$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$6.27$6.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$5.97$6.37$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$6.11$6.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$5.69$5.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.34$5.71$5.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.26$2.79$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.06$2.56$5.14