Civic Intelligence

Habitat for Humanity of the San Juans

990 • Fiscal year 2017 • EIN 84-1140499

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.BUILDINGLIVES.ORG
PO Box 162Montrose, CO 81402-0162

(970) 252-9303

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,896

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,003,638

Down $94,868 (-4.5%) from 2016

Net Assets

Down

$759,142

Down $174,410 (-19%) from 2016

Liabilities

Up

$1,244,496

Up $79,542 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$1,150,759

Down $101,287 (-8.1%) from 2016

Expenses

Down

$1,325,169

Down $36,706 (-2.7%) from 2016

Net Income

Down

-$174,410

Down $64,581 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,100,833Liabilities 2011: $17,943Net Assets 2011: $1,082,8902011Assets 2012: $1,852,724Liabilities 2012: $806,294Net Assets 2012: $1,046,4302012Assets 2013: $2,105,311Liabilities 2013: $963,232Net Assets 2013: $1,142,0792013Assets 2014: $2,044,991Liabilities 2014: $959,837Net Assets 2014: $1,085,1542014Assets 2015: $2,056,876Liabilities 2015: $1,013,495Net Assets 2015: $1,043,3812015Assets 2016: $2,098,506Liabilities 2016: $1,164,954Net Assets 2016: $933,5522016Assets 2017: $2,003,638Liabilities 2017: $1,244,496Net Assets 2017: $759,1422017Assets 2018: $2,170,383Liabilities 2018: $1,362,947Net Assets 2018: $807,4362018Assets 2019: $2,238,013Liabilities 2019: $1,387,913Net Assets 2019: $850,1002019Assets 2020: $2,082,876Liabilities 2020: $955,744Net Assets 2020: $1,127,1322020Assets 2021: $2,597,246Liabilities 2021: $961,161Net Assets 2021: $1,636,0852021Assets 2022: $2,989,223Liabilities 2022: $957,688Net Assets 2022: $2,031,5352022Assets 2023: $3,325,596Liabilities 2023: $1,252,482Net Assets 2023: $2,073,1142023Assets 2024: $3,263,528Liabilities 2024: $952,526Net Assets 2024: $2,311,0022024

Highlighted filing

2017

Assets$2,003,638
Liabilities$1,244,496
Net Assets$759,142
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $416,8242011Expenses 2012: $416,5772012Revenue 2013: $581,013Expenses 2013: $485,364Net Income 2013: $95,6492013Revenue 2014: $540,553Expenses 2014: $597,478Net Income 2014: -$56,9252014Revenue 2015: $990,976Expenses 2015: $1,032,749Net Income 2015: -$41,7732015Revenue 2016: $1,252,046Expenses 2016: $1,361,875Net Income 2016: -$109,8292016Revenue 2017: $1,150,759Expenses 2017: $1,325,169Net Income 2017: -$174,4102017Revenue 2018: $1,140,188Expenses 2018: $1,091,894Net Income 2018: $48,2942018Revenue 2019: $1,115,819Expenses 2019: $1,073,155Net Income 2019: $42,6642019Revenue 2020: $2,028,961Expenses 2020: $1,837,255Net Income 2020: $191,7062020Revenue 2021: $1,228,374Expenses 2021: $719,421Net Income 2021: $508,9532021Revenue 2022: $1,493,017Expenses 2022: $1,097,567Net Income 2022: $395,4502022Revenue 2023: $1,156,703Expenses 2023: $1,115,124Net Income 2023: $41,5792023Revenue 2024: $3,719,525Expenses 2024: $3,481,637Net Income 2024: $237,8882024

Highlighted filing

2017

Revenue$1,150,759
Expenses$1,325,169
Net Income-$174,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,218,375
Mission and Program Overview

Mission

Provide housing for economically disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,254$997,460▼ $33,794
Other Notes and Loans Receivable, Net$595,761$625,826▲ $30,065
Inventories for Sale or Use$354,380$321,134▼ $33,246
Savings and Temporary Cash Investments$19,964$24,428▲ $4,464
Cash and Non-Interest-Bearing Accounts$85,041$23,358▼ $61,683
Accounts Receivable$4,902$4,221▼ $681
Total Assets$2,098,506$2,003,638▼ $94,868
Other Assets Total$7,204$7,211▲ $7
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,160$1,201,633▲ $97,473
Accounts Payable and Accrued Expenses$60,794$42,863▼ $17,931
Total Liabilities$1,164,954$1,244,496▲ $79,542
Net Assets / Fund Balance
Unrestricted Net Assets$933,552$759,142▼ $174,410
Total Net Assets Fund Balance$933,552$759,142▼ $174,410
Total Liabilities and Net Assets / Fund Balance$2,098,506$2,003,638▼ $94,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,837$111,148$721,985
Land$288,000-$288,000
Equipment$38,519$54,430$92,949
Leasehold Improvements$60,104$17,552$77,656
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen BurkeExecutive DiFT$75,896$75,896

Board Members and Trustees

NameTitle
Will HarmsenPresident
Bob TeschDirector
Joy FrenchDirector
Ken DejulioDirector
Steven PutnamDirector
Brenda SwankSecretary
Emily SchneiderTreasurer
John EloeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,072
Program Service Revenue
$296,000
Investment Income
$9
Other Revenue
$751,678
All Other Contributions
$91,547
Change in Net Assets
$-174,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,759
Revenue Not Reported on Form 990
$67,615
Total Revenue per Audited Statements
$1,218,374
Total Revenue per Form 990
$1,150,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,935
Salaries, Compensation, and Employee Benefits$485,234
Total Fundraising Expense$215,394
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,755$6,323$101,787$322,865
All Other Expenses$63,284$7,440$13,197$83,921
Current Officers, Directors, Trustees, and Key Employees$25,299$25,299$25,298$75,896
Other Employee Benefits$35,780$4,713$18,942$59,435
Insurance$54,031--$54,031
Office Expenses$40,993$2,811$3,803$47,607
Other Expenses$33,472$4,333$3,980$41,785
Interest-$40,422-$40,422
Depreciation Depletion$38,994--$38,994
Fees for Services Other$137-$37,603$37,740
Payroll Taxes$16,277$2,144$8,617$27,038
Occupancy$6,476$9,352-$15,828
Advertising$7,405$3,388$51$10,844
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal$2,214$7,361-$9,575
Fees for Services Accounting-$4,870-$4,870
Total Functional Expenses$982,382$127,393$215,394$1,325,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,392,784
Expenses per Audited Statements$1,325,169
Total Expenses per Form 990$1,325,169
Expenses Not Reported on Form 990$67,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAtlanta, GA501c3Tithe Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,616
Fundraising Gross Income$67,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonshiners Bal$46,134$37,784$36,651$1,133
Film Festival$21,159$21,159$21,791$-632
Total Events$74,681$66,055$65,554$501
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
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, Page 6, Part VI, Line 11B

“Provided to board members; reviewed at meeting”

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

“All conflicts of interest are reviewed”

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

“Salary reviewed by independant hr committee”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
84-1140499
Phone
9702529303
Address
PO BOX 162, MONTROSE, CO 81402-0162

Signing Officer

Name
Colleen Burke
Title
Executive Director
Phone
9702529303
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Burke
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 67,615 special event expenses -67,615”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with generally accepted accounting principles, an organization is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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

“Special event expenses 67,615”

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

“Special event expenses 67,615”

Raw XML AppendixShowing 400 of 509 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/OtherEmployeeBenefitsGrp/TotalAmt059435
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02116
IRS990/OtherExpensesGrp/FundraisingAmt13980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14333
IRS990/OtherExpensesGrp/ProgramServicesAmt0235737
IRS990/OtherExpensesGrp/ProgramServicesAmt1130147
IRS990/OtherExpensesGrp/ProgramServicesAmt267381
IRS990/OtherExpensesGrp/ProgramServicesAmt333472
IRS990/OtherExpensesGrp/TotalAmt0235737
IRS990/OtherExpensesGrp/TotalAmt1130147
IRS990/OtherExpensesGrp/TotalAmt278434
IRS990/OtherExpensesGrp/TotalAmt341785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01926
IRS990/OtherRevenueTotalAmt01926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322865
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0595761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0625826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02144
IRS990/PayrollTaxesGrp/ProgramServicesAmt016277
IRS990/PayrollTaxesGrp/TotalAmt027038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLLEEN BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0852458
IRS990/PYOtherRevenueAmt0657071
IRS990/PYProgramServiceRevenueAmt0444000
IRS990/PYRevenuesLessExpensesAmt0-109829
IRS990/PYSalariesCompEmpBnftPaidAmt0504417
IRS990/PYTotalExpensesAmt01361875
IRS990/PYTotalRevenueAmt01252046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME PART III, LINE 12 DESCRIPTION: OTHER INCOME 2011: 5,366. 2012: 20. 2013: 0. 2014: 0. 2015: 5,386.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0888182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02705082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0751678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0657071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01408749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt04648702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01218366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01317850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0990965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580983
IRS990ScheduleA/Total509Grp/TotalAmt04648702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01218375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01317863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0990976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04648780
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/BookValueAmt0610837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721985
IRS990ScheduleD/EquipmentGrp/BookValueAmt038519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092949
IRS990ScheduleD/ExpensesNotReportedAmt067615
IRS990ScheduleD/ExpensesSubtotalAmt01325169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077656
IRS990ScheduleD/OtherExpensesIncludedAmt067615
IRS990ScheduleD/OtherRevenueAmt067615
IRS990ScheduleD/RevenueNotReportedAmt067615
IRS990ScheduleD/RevenueSubtotalAmt01150759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 67,615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 67,615
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/TotalBookValueLandBuildingsAmt0997460
IRS990ScheduleD/TotalExpensesPerForm990Amt01325169
IRS990ScheduleD/TotalRevenuePerForm990Amt01150759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOONSHINERS BAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066055

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,003,638
Liabilities
$1,244,496
Net assets
$759,142
Revenue
$1,150,759
Expenses
$1,325,169
Net income
-$174,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.95$2.31$3.72$3.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.25$2.07$1.16$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$1.49$1.10$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.96$1.64$1.23$0.72$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.13$2.03$1.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.39$0.85$1.12$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.36$0.81$1.14$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.24$0.76$1.15$1.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.16$0.93$1.25$1.36$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$1.01$1.04$0.99$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.96$1.09$0.54$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$2.11$0.96$1.14$0.58$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.81$1.05$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.42