Civic Intelligence

Longmont Humane Society Inc.

990 • Fiscal year 2012 • EIN 84-0645455

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileWWW.LONGMONTHUMANE.ORG

View Organization Page

9595 Nelson Road80501
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,194,707

Down $1,131,789 (-11%) from 2011

Net Assets

Down

$6,310,015

Down $398,126 (-5.9%) from 2011

Liabilities

Down

$2,884,692

Down $733,663 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,944,928

Down $512,363 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,648,072Liabilities 2010: $4,178,502Net Assets 2010: $7,469,5702010Assets 2011: $10,326,496Liabilities 2011: $3,618,355Net Assets 2011: $6,708,1412011Assets 2012: $9,194,707Liabilities 2012: $2,884,692Net Assets 2012: $6,310,0152012Assets 2013: $9,381,352Liabilities 2013: $2,258,602Net Assets 2013: $7,122,7502013Assets 2014: $9,391,032Liabilities 2014: $2,391,917Net Assets 2014: $6,999,1152014Assets 2015: $9,362,217Liabilities 2015: $2,310,922Net Assets 2015: $7,051,2952015Assets 2016: $9,407,506Liabilities 2016: $2,358,251Net Assets 2016: $7,049,2552016Assets 2017: $9,298,457Liabilities 2017: $2,253,929Net Assets 2017: $7,044,5282017Assets 2018: $9,323,899Liabilities 2018: $1,848,102Net Assets 2018: $7,475,7972018Assets 2019: $9,105,507Liabilities 2019: $1,514,304Net Assets 2019: $7,591,2032019Assets 2020: $9,174,566Liabilities 2020: $1,281,950Net Assets 2020: $7,892,6162020Assets 2021: $9,001,670Liabilities 2021: $1,206,371Net Assets 2021: $7,795,2992021Assets 2022: $8,042,031Liabilities 2022: $1,140,663Net Assets 2022: $6,901,3682022Assets 2023: $7,426,244Liabilities 2023: $1,125,345Net Assets 2023: $6,300,8992023Assets 2024: $7,530,350Liabilities 2024: $995,782Net Assets 2024: $6,534,5682024

Highlighted filing

2012

Assets$9,194,707
Liabilities$2,884,692
Net Assets$6,310,015
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,141,4842010Expenses 2011: $3,457,2912011Expenses 2012: $2,944,9282012Revenue 2013: $3,700,309Expenses 2013: $2,906,021Net Income 2013: $794,2882013Revenue 2014: $3,075,517Expenses 2014: $3,191,553Net Income 2014: -$116,0362014Revenue 2015: $3,307,463Expenses 2015: $3,240,398Net Income 2015: $67,0652015Revenue 2016: $3,539,362Expenses 2016: $3,542,570Net Income 2016: -$3,2082016Revenue 2017: $3,751,406Expenses 2017: $3,777,711Net Income 2017: -$26,3052017Revenue 2018: $4,344,579Expenses 2018: $3,861,891Net Income 2018: $482,6882018Revenue 2019: $4,129,200Expenses 2019: $4,063,774Net Income 2019: $65,4262019Revenue 2020: $4,150,574Expenses 2020: $3,884,963Net Income 2020: $265,6112020Revenue 2021: $3,699,945Expenses 2021: $3,821,812Net Income 2021: -$121,8672021Revenue 2022: $3,384,643Expenses 2022: $4,184,648Net Income 2022: -$800,0052022Revenue 2023: $4,278,494Expenses 2023: $4,909,941Net Income 2023: -$631,4472023Revenue 2024: $5,289,153Expenses 2024: $5,084,572Net Income 2024: $204,5812024

Highlighted filing

2012

Revenue-
Expenses$2,944,928
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$4,658,580
Mission and Program Overview

Mission

Caring, serving, and educating to improve the lives of companion animals.

Filing and Contact Details

Filer

EIN
84-0645455
Raw XML AppendixShowing 400 of 594 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0226032
IRS990/AccountsPayableAccruedExpenses/EOY0130106
IRS990/AccountsReceivable/BOY032726
IRS990/AccountsReceivable/EOY011835
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine109595 NELSON ROAD
IRS990/AddressPrincipalOfficerUS/City0LONGMONT
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080501
IRS990/Advertising/Fundraising04118
IRS990/Advertising/ProgramServices04118
IRS990/Advertising/Total08236
IRS990/AllOtherContributions01004927
IRS990/AllOtherExpenses/Fundraising023166
IRS990/AllOtherExpenses/ManagementAndGeneral043582
IRS990/AllOtherExpenses/ProgramServices0104623
IRS990/AllOtherExpenses/Total0171371
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0150805
IRS990/CashNonInterestBearing/EOY0273894
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising023219
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09823
IRS990/CompCurrentOfficersDirectors/ProgramServices056260
IRS990/CompCurrentOfficersDirectors/Total089302
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01004927
IRS990/ContributionsGrantsPriorYear01248359
IRS990/CostOfGoodsSold0402604
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY024608
IRS990/DeferredRevenue/EOY0160
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0116756
IRS990/DepreciationDepletion/ProgramServices0175135
IRS990/DepreciationDepletion/Total0291891
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01644912
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039442
IRS990/FeesForServicesAccounting/Total039442
IRS990/FeesForServicesLegal/ManagementAndGeneral01419
IRS990/FeesForServicesLegal/Total01419
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GRETCHEN CROSSEN
IRS990/Form990PartVIISectionA/NamePerson1CARRIE AUGUSTINE
IRS990/Form990PartVIISectionA/NamePerson2NADYA BOSCH
IRS990/Form990PartVIISectionA/NamePerson3LAURIE MILLER
IRS990/Form990PartVIISectionA/NamePerson4SHELLEY MCLEOD
IRS990/Form990PartVIISectionA/NamePerson5MARTA PONDER
IRS990/Form990PartVIISectionA/NamePerson6GAIL FRANKFORT
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH SMOKOWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization789302
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016169
IRS990/GainOrLoss/Other0-1297
IRS990/GainOrLoss/Securities0-3479
IRS990/Gaming01
IRS990/GamingDirectExpenses021232
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01025
IRS990/GrossAmountSalesAssets/Securities01705812
IRS990/GrossIncomeFundraisingEvents0163073
IRS990/GrossIncomeGaming034938
IRS990/GrossReceipts04658580
IRS990/GrossSalesOfInventory0461060
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral066630
IRS990/Insurance/ProgramServices011758
IRS990/Insurance/Total078388
IRS990/IntangibleAssets/BOY021750
IRS990/IntangibleAssets/EOY017250
IRS990/Interest/ManagementAndGeneral0157653
IRS990/Interest/Total0157653
IRS990/InventoriesForSaleOrUse/BOY095553
IRS990/InventoriesForSaleOrUse/EOY071216
IRS990/InvestmentIncomeCurrentYear016563
IRS990/InvestmentIncomePriorYear022955
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021339
IRS990/InvestmentIncome/TotalRevenueColumn021339
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY01518601
IRS990/InvestmentsProgramRelated/EOY0266366
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01579215
IRS990/LandBuildingsEquipmentBasis09724414
IRS990/LandBuildingsEquipmentBasisNet/BOY08422074
IRS990/LandBuildingsEquipmentBasisNet/EOY08145199
IRS990/LessCostOthBasisSalesExpenses/Other02322
IRS990/LessCostOthBasisSalesExpenses/Securities01709291
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01142
IRS990/MortNotesPyblSecuredInvestProp/EOY0168
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH SMOKOWSKI
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY06708141
IRS990/NetAssetsOrFundBalancesEOY06310015
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-4776
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4776
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0146904
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0146904
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome013706
IRS990/NetIncomeFromGaming/TotalRevenueColumn013706
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome058456
IRS990/NetIncomeOrLoss/TotalRevenueColumn058456
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0367016
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0147
IRS990/NumberW2GIncluded02
IRS990/Occupancy/Fundraising0122593
IRS990/Occupancy/Total0122593
IRS990/OfficeExpenses/Fundraising01368
IRS990/OfficeExpenses/ManagementAndGeneral01368
IRS990/OfficeExpenses/ProgramServices02736
IRS990/OfficeExpenses/Total05472
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010139
IRS990/OtherAssetsTotal/EOY0324474
IRS990/OtherExpensePriorYear01470460
IRS990/OtherExpensesCurrentYear01260603
IRS990/OtherExpenses/Description0PUBLIC CLINIC EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3DEVELOPMENT EXPENSES
IRS990/OtherExpenses/Fundraising04942
IRS990/OtherExpenses/Fundraising142369
IRS990/OtherExpenses/ManagementAndGeneral034591
IRS990/OtherExpenses/ManagementAndGeneral116819
IRS990/OtherExpenses/ProgramServices0174350
IRS990/OtherExpenses/ProgramServices159299
IRS990/OtherExpenses/ProgramServices250458
IRS990/OtherExpenses/ProgramServices31310
IRS990/OtherExpenses/Total0174350
IRS990/OtherExpenses/Total198832
IRS990/OtherExpenses/Total267277
IRS990/OtherExpenses/Total343679
IRS990/OtherRevenueCurrentYear0220410
IRS990/OtherRevenueMisc/BusinessCode0621990
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01344
IRS990/OtherRevenueMisc/TotalRevenueColumn01344
IRS990/OtherRevenuePriorYear0207434
IRS990/OtherSalariesAndWages/Fundraising0414705
IRS990/OtherSalariesAndWages/ManagementAndGeneral0175453
IRS990/OtherSalariesAndWages/ProgramServices01004865
IRS990/OtherSalariesAndWages/Total01595023
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY07235
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY01265062
IRS990/ProgramServiceRevenue/Description0ADOPTION, CONTRACTUAL,
IRS990/ProgramServiceRevenue/Description1PUBLIC CLINIC
IRS990/ProgramServiceRevenue/Description2BEHAVIOR
IRS990/ProgramServiceRevenuePriorYear01236955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0656441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1521949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome286672
IRS990/ProgramServiceRevenue/TotalRevenueColumn0656441
IRS990/ProgramServiceRevenue/TotalRevenueColumn1521949
IRS990/ProgramServiceRevenue/TotalRevenueColumn286672
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-437966
IRS990/ReconciliationUnrealizedInvest039840
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01355131
IRS990/RevenuesLessExpensesCY0-437966
IRS990/RevenuesLessExpensesPriorYear0-741588
IRS990/SalariesEtcCurrentYear01684325
IRS990/SalariesEtcPriorYear01986831
IRS990/SavingsAndTempCashInvestments/BOY067613
IRS990/SavingsAndTempCashInvestments/EOY084473
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01004927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01248359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01269488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01047773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0527432
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05097979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027526
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years030694
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0125877
IRS990ScheduleA/GrossInvestmentIncome509/Total0257201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01265062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0719603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0740082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0489884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0555688
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03770319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027526
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years030694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0125877
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0257201
IRS990ScheduleA/InvestmentIncomePercentage00.02760
IRS990ScheduleA/PriorYearSupportPercentage00.89250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97240
IRS990ScheduleA/PublicSupportTotal50909048293
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02305988
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02003961
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02045569
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01573656
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01119119
IRS990ScheduleA/Total509/Total09048293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02327327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02031487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02076263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01625421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01244996
IRS990ScheduleA/TotalSupportTotal/Total09305494
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear035999
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year035999
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years035999
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years035999
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years035999
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0179995
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue07938203
IRS990ScheduleD/Buildings/Depreciation01379281
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09317484
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0801469
IRS990ScheduleD/CurrentYear/EndOfYearBalance0801469
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0831384
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0801469
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-16739
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-13176
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0738261
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0831384
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0143242
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures050119
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0907754
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0738261
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses067877
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0237370
IRS990ScheduleD/DonatedServicesUseOfFacilities035999
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities035999
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0190852
IRS990ScheduleD/Equipment/Depreciation0187972
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0378824
IRS990ScheduleD/ExpensesNotRptdF990078176
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02944928
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BOARD-DESIGNATED ENDOWMENT IS INTENDED TO BE USED TO PAY THE DEBT INCURRED ON THE CONSTRUCTION OF THE BUILDING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES 16,169. BINGO EXPENSES 21,232.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REALIZED LOSS ON SALE OF INVESTMENTS -3,479. LOSS ON DISPOSAL OF ASSET -1,297.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSES 16,169. BINGO EXPENSES 21,232.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LossesReported04776
IRS990ScheduleD/NetUnrealizedGainsInvestments039840
IRS990ScheduleD/OtherExpensesIncluded037401
IRS990ScheduleD/OtherLandBuildings/BookValue016144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,194,707
Liabilities
$2,884,692
Net assets
$6,310,015
Revenue
-
Expenses
$2,944,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$1.00$6.53$5.29$5.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.43$1.13$6.30$4.28$4.91$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.04$1.14$6.90$3.38$4.18$0.80
2021Detailed filing. Detailed filing data is available for this year.$9.00$1.21$7.80$3.70$3.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.17$1.28$7.89$4.15$3.88$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.11$1.51$7.59$4.13$4.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.32$1.85$7.48$4.34$3.86$0.48
2017Detailed filing. Detailed filing data is available for this year.$9.30$2.25$7.04$3.75$3.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.41$2.36$7.05$3.54$3.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.36$2.31$7.05$3.31$3.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.39$2.39$7.00$3.08$3.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$9.38$2.26$7.12$3.70$2.91$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.88$6.31$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.62$6.71$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.18$7.47$3.14