Civic Intelligence

Cheyenne Symphony Orchestra

990 • Fiscal year 2017 • EIN 83-6006472

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.CHEYENNESYMPHONY.ORG
PO Box 851Cheyenne, WY 82003-0851

(307) 778-8561

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,616

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$806,419

Up $42,069 (+5.5%) from 2016

Net Assets

Up

$621,801

Up $21,958 (+3.7%) from 2016

Liabilities

Up

$184,618

Up $20,111 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$550,011

Down $15,999 (-2.8%) from 2016

Expenses

Down

$528,053

Down $2,048 (-0.4%) from 2016

Net Income

Down

$21,958

Down $13,951 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $579,601Liabilities 2012: $163,482Net Assets 2012: $416,1192012Assets 2013: $576,335Liabilities 2013: $174,169Net Assets 2013: $402,1662013Assets 2014: $482,722Liabilities 2014: $136,371Net Assets 2014: $346,3512014Assets 2015: $707,349Liabilities 2015: $143,415Net Assets 2015: $563,9342015Assets 2016: $764,350Liabilities 2016: $164,507Net Assets 2016: $599,8432016Assets 2017: $806,419Liabilities 2017: $184,618Net Assets 2017: $621,8012017Assets 2018: $745,976Liabilities 2018: $175,958Net Assets 2018: $570,0182018Assets 2019: $902,406Liabilities 2019: $190,331Net Assets 2019: $712,0752019Assets 2020: $860,265Liabilities 2020: $146,645Net Assets 2020: $713,6202020Assets 2021: $1,196,234Liabilities 2021: $119,150Net Assets 2021: $1,077,0842021Assets 2022: $1,141,366Liabilities 2022: $166,159Net Assets 2022: $975,2072022Assets 2023: $1,300,532Liabilities 2023: $346,348Net Assets 2023: $954,1842023Assets 2024: $1,333,342Liabilities 2024: $326,005Net Assets 2024: $1,007,3372024

Highlighted filing

2017

Assets$806,419
Liabilities$184,618
Net Assets$621,801
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $583,6262012Expenses 2013: $573,7382013Revenue 2014: $434,959Expenses 2014: $490,774Net Income 2014: -$55,8152014Revenue 2015: $716,625Expenses 2015: $499,042Net Income 2015: $217,5832015Revenue 2016: $566,010Expenses 2016: $530,101Net Income 2016: $35,9092016Revenue 2017: $550,011Expenses 2017: $528,053Net Income 2017: $21,9582017Revenue 2018: $482,340Expenses 2018: $529,760Net Income 2018: -$47,4202018Revenue 2019: $749,437Expenses 2019: $603,999Net Income 2019: $145,4382019Revenue 2020: $616,824Expenses 2020: $613,293Net Income 2020: $3,5312020Revenue 2021: $1,028,193Expenses 2021: $763,855Net Income 2021: $264,3382021Revenue 2022: $679,698Expenses 2022: $765,329Net Income 2022: -$85,6312022Revenue 2023: $770,884Expenses 2023: $819,778Net Income 2023: -$48,8942023Revenue 2024: $780,026Expenses 2024: $777,726Net Income 2024: $2,3002024

Highlighted filing

2017

Revenue$550,011
Expenses$528,053
Net Income$21,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$567,613
Mission and Program Overview

Mission

The cheyenne symphony orchestra's outstanding professional performances and educational outreach engage, inspire, and enhance the quality of life for cheyenne and surrounding areas. In pursuit of its mission, cso values: artistic excellence, innovation, and growth; audience engagement, enrichment, and expansion; fiscal responsibility, sustainability, and advancement; cultural leadership, collaboration, and development.

Production of symphony performances for the benefit of the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658,514$676,238▲ $17,724
Savings and Temporary Cash Investments$51,801$52,145▲ $344
Investments Other Securities-$50,130-
Accounts Receivable$25,230$16,870▼ $8,360
Land, Buildings, and Equipment, Net$14,412$9,044▼ $5,368
Prepaid Expenses and Deferred Charges$14,393$1,992▼ $12,401
Total Assets$764,350$806,419▲ $42,069
Liabilities
Deferred Revenue$159,448$180,578▲ $21,130
Other Liabilities$4,962$3,176▼ $1,786
Accounts Payable and Accrued Expenses$97$864▲ $767
Total Liabilities$164,507$184,618▲ $20,111
Net Assets / Fund Balance
Unrestricted Net Assets$526,434$531,520▲ $5,086
Temporarily Rstr Net Assets$73,409$90,281▲ $16,872
Total Net Assets Fund Balance$599,843$621,801▲ $21,958
Total Liabilities and Net Assets / Fund Balance$764,350$806,419▲ $42,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,044$64,518$73,562
Other Securities$50,130--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey ReynoldsExecutive DirectorFT$45,616$45,616
Laurie FarkasInterim Executive DirectorFT$12,500$12,500

Board Members and Trustees

NameTitle
Stephen SchmergePresident
Anne LucasVice President
Amy GruberBoard Member
Ann Adragna NorwoodBoard Member
Anna Marie HalesBoard Member
Greg DyekmanBoard Member
Ibby DavisBoard Member
Ila RoperBoard Member
Kate DebowBoard Member
Kerry HallBoard Member
Mick FinneganBoard Member
Myra MonfortBoard Member
Paula GordinierBoard Member
Renee MiddletonBoard Member
Rick DavisBoard Member
Dana MetzkeEx-officio Board Member
Sheila BushSecretary
Jim DinneenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,637
Program Service Revenue
$212,830
Investment Income
$1,092
Other Revenue
$29,452
All Other Contributions
$299,027
Change in Net Assets
$21,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,062
Other Expenses$214,991
Total Fundraising Expense$47,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,616$65,950$14,850$237,416
Current Officers, Directors, Trustees, and Key Employees-$21,484$32,250$53,734
All Other Expenses$15,736$21,977-$37,713
Advertising$14,858$10,808-$25,666
Payroll Taxes$13,580$6,671-$20,251
Occupancy-$12,780-$12,780
Other Expenses$10,600--$10,600
Fees for Services Accounting-$10,484-$10,484
Travel$5,595--$5,595
Depreciation Depletion-$5,368-$5,368
Insurance-$3,291-$3,291
Pension Plan Contributions-$1,661-$1,661
Total Functional Expenses$320,479$160,474$47,100$528,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,054
Fundraising Direct Expenses$17,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symphony Ball$54,664$47,054$17,602$29,452
Total Events$54,664$47,054$17,602$29,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, line 2

“Board members, rick and ibby davis are a married couple.”

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

“A copy of the 990 is provided to the board prior to its filing.”

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

“Board members sign a statement annually acknowledging compliance with the conflict of interest policy and executive director monitors activities for potential conflict of interest and communicates any potential conflicts to the board.”

Form 990, Part VI, Section B, line 15A

“The executive committee from the cso board determines wage and reviews job performance annually.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Cheyenne Symphony Orchestra
EIN
83-6006472
Phone
3077788561
Address
PO Box 851, Cheyenne, WY 82003-0851

Signing Officer

Name
Stephen Schmerge
Title
President
Phone
3077788561
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schmerge
Formed
1954
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
19
Employees
70
Volunteers
49

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. Federal, state or local tax authorities for years except for the last three years filed.”

Raw XML AppendixShowing 400 of 547 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/Desc0We contribute to the educational, cultural, moral, and spiritual needs of the residents of Cheyenne and surrounding 100 mile radius by providing music in a setting that fulfills the moral and spiritual needs of people in an otherwise busy and stress filled society. The Cheyenne Symphony Orchestra has been able to accomplish this because of the generous support, both financially and through volunteerism, of our audience, the community of Cheyenne and public-minded businesses who have all worked together to bring the harmony and balance of music to these residents.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07610
IRS990/FundraisingDirectExpensesAmt017602
IRS990/FundraisingGrossIncomeAmt047054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0567613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03291
IRS990/InsuranceGrp/TotalAmt03291
IRS990/InvestmentIncomeGrp/ExclusionAmt01092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050130
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09044
IRS990/LandBldgEquipCostOrOtherBssAmt073562
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide musical enjoyment, growth and cultural outreach to the people of Cheyenne and southeastern Wyoming who might not otherwise have ever had the opportunity to experience a professional symphony; and to act as a catalyst for other educational and cultural events so as to improve the quality of life for residents of Cheyenne and the surrounding area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0599843
IRS990/NetAssetsOrFundBalancesEOYAmt0621801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029452
IRS990/NetUnrelatedBusTxblIncmAmt0-86396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012780
IRS990/OccupancyGrp/TotalAmt012780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GUEST ARTISTS/CONDUCTOR
IRS990/OtherExpensesGrp/Desc1CHRISTMAS PRODUCTION
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt061667
IRS990/OtherExpensesGrp/ProgramServicesAmt121096
IRS990/OtherExpensesGrp/ProgramServicesAmt220731
IRS990/OtherExpensesGrp/ProgramServicesAmt310600
IRS990/OtherExpensesGrp/TotalAmt061667
IRS990/OtherExpensesGrp/TotalAmt121096
IRS990/OtherExpensesGrp/TotalAmt220731
IRS990/OtherExpensesGrp/TotalAmt310600
IRS990/OtherLiabilitiesGrp/BOYAmt04962
IRS990/OtherLiabilitiesGrp/EOYAmt03176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06671
IRS990/PayrollTaxesGrp/ProgramServicesAmt013580
IRS990/PayrollTaxesGrp/TotalAmt020251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01661
IRS990/PensionPlanContributionsGrp/TotalAmt01661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01992
IRS990/PrincipalOfficerNm0Stephen Schmerge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0TICKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131639
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0245740
IRS990/PYOtherRevenueAmt037455
IRS990/PYProgramServiceRevenueAmt0199333
IRS990/PYRevenuesLessExpensesAmt035909
IRS990/PYSalariesCompEmpBnftPaidAmt0284361
IRS990/PYTotalExpensesAmt0530101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01109474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74280
IRS990ScheduleA/PublicSupportPY170Pct00.74830
IRS990ScheduleA/PublicSupportTotal170Amt01229215
IRS990ScheduleA/SubstantialContributorsTotAmt0422483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651698
IRS990ScheduleA/TotalSupportAmt01654786
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/BookValueAmt09044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050130
IRS990ScheduleD/OtherSecuritiesGrp/Desc0wells fargo
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. Federal, state or local tax authorities for years except for the last three years filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09044
IRS990ScheduleD/TotalBookValueSecuritiesAmt050130
IRS990ScheduleD/TotalLiabilityAmt03176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$806,419
Liabilities
$184,618
Net assets
$621,801
Revenue
$550,011
Expenses
$528,053
Net income
$21,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.33$1.01$0.78$0.78$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.35$0.95$0.77$0.82$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.98$0.68$0.77$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$1.03$0.76$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.71$0.62$0.61$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.71$0.75$0.60$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.62$0.55$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.16$0.60$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.56$0.72$0.50$0.22
2014Summary only. Only limited summary data is available for this year.$0.48$0.14$0.35$0.43$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.17$0.40$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.16$0.42$0.58