Civic Intelligence

San Miguel Resource Center (Smrc)

990 • Fiscal year 2016 • EIN 84-1248457

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
PO Box 3243Telluride, CO 81435

(970) 728-5842

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.60x

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

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

Net Margin

21st percentile

-11%

Higher net margin than 21% 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

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$814,399

Flat from 2016

Net Assets

Flat

$526,060

Flat from 2016

Liabilities

Flat

$288,339

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Flat

$478,147

Flat from 2016

Expenses

Flat

$530,204

Flat from 2016

Net Income

Flat

-$52,057

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $964,234Liabilities 2011: $375,530Net Assets 2011: $588,7042011Assets 2012: $952,567Liabilities 2012: $347,060Net Assets 2012: $605,5072012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $897,985Liabilities 2014: $311,783Net Assets 2014: $586,2022014Assets 2015: $877,794Liabilities 2015: $299,677Net Assets 2015: $578,1172015Assets 2016: $814,399Liabilities 2016: $288,339Net Assets 2016: $526,0602016Assets 2016: $814,399Liabilities 2016: $288,339Net Assets 2016: $526,0602016Assets 2017: $845,597Liabilities 2017: $288,552Net Assets 2017: $557,0452017Assets 2018: $894,792Liabilities 2018: $289,348Net Assets 2018: $605,4442018Assets 2019: $1,158,447Liabilities 2019: $28,478Net Assets 2019: $1,129,9692019Assets 2020: $1,693,654Liabilities 2020: $55,790Net Assets 2020: $1,637,8642020Assets 2021: $1,884,626Liabilities 2021: $35,266Net Assets 2021: $1,849,3602021Assets 2022: $1,849,905Liabilities 2022: $42,986Net Assets 2022: $1,806,9192022Assets 2023: $2,108,561Liabilities 2023: $52,212Net Assets 2023: $2,056,3492023Assets 2024: $2,528,528Liabilities 2024: $119,390Net Assets 2024: $2,409,1382024

Highlighted filing

2016

Assets$814,399
Liabilities$288,339
Net Assets$526,060
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $541,812Expenses 2011: $531,158Net Income 2011: $10,6542011Revenue 2012: $576,311Expenses 2012: $559,508Net Income 2012: $16,8032012Revenue 2013: $587,801Expenses 2013: $571,457Net Income 2013: $16,3442013Revenue 2014: $380,911Expenses 2014: $409,710Net Income 2014: -$28,7992014Revenue 2015: $425,270Expenses 2015: $433,355Net Income 2015: -$8,0852015Revenue 2016: $478,147Expenses 2016: $530,204Net Income 2016: -$52,0572016Revenue 2016: $478,147Expenses 2016: $530,204Net Income 2016: -$52,0572016Revenue 2017: $534,921Expenses 2017: $550,115Net Income 2017: -$15,1942017Revenue 2018: $576,929Expenses 2018: $528,530Net Income 2018: $48,3992018Revenue 2019: $1,104,017Expenses 2019: $579,492Net Income 2019: $524,5252019Revenue 2020: $1,097,883Expenses 2020: $645,552Net Income 2020: $452,3312020Revenue 2021: $841,138Expenses 2021: $670,852Net Income 2021: $170,2862021Revenue 2022: $819,899Expenses 2022: $753,804Net Income 2022: $66,0952022Revenue 2023: $1,149,634Expenses 2023: $947,324Net Income 2023: $202,3102023Revenue 2024: $1,291,725Expenses 2024: $998,216Net Income 2024: $293,5092024

Highlighted filing

2016

Revenue$478,147
Expenses$530,204
Net Income-$52,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$503,039
Mission and Program Overview

Mission

The mission of the san miguel resource center is to eliminate domestic violence and sexual assault in the community through intervention services, prevention education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,028$659,031▼ $31,997
Cash and Non-Interest-Bearing Accounts$170,189$138,792▼ $31,397
Accounts Receivable$15,270$15,270→ $0
Prepaid Expenses and Deferred Charges$1,306$1,306→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$877,794$814,399▼ $63,395
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$290,950$279,299▼ $11,651
Accounts Payable and Accrued Expenses$8,727$9,040▲ $313
Total Liabilities$299,677$288,339▼ $11,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$400,978$420,848▲ $19,870
Unrestricted Net Assets$177,139$105,212▼ $71,927
Total Net Assets Fund Balance$578,117$526,060▼ $52,057
Total Liabilities and Net Assets / Fund Balance$877,794$814,399▼ $63,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,817$263,482$878,299
Leasehold Improvements$44,214$18,947$63,161
Equipment-$6,176$6,176
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pam Stewart-maddoxPresident
Martha StarrVice President
Angela GoforthDirector
Amanda MillerExecutive Director
Audrey MortonTrustee
Chris WhiteTrustee
Dr Nancy ReadTrustee
J Meehan FeeTrustee
Kay DawsonTrustee
Natalie BinderTrustee
Nick MazzocchiTrustee
Chris MaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,552
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$47,544
All Other Contributions
$173,441
Change in Net Assets
$-52,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,136
Other Expenses$150,068
Total Fundraising Expense$73,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,718$81,412$56,115$321,245
Other Employee Benefits$21,646$6,944$4,479$33,069
Depreciation Depletion$20,478$6,719$4,800$31,997
Payroll Taxes$16,526$5,423$3,873$25,822
Interest$9,056$2,972$2,122$14,150
Occupancy$6,518$2,139$1,527$10,184
Other Expenses$8,128$11,062-$8,128
All Other Expenses$4,372$3,224-$7,596
Office Expenses-$6,510-$6,510
Insurance$2,600$853$610$4,063
Advertising$185-$185$370
Total Functional Expenses$306,468$150,025$73,711$530,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,436
Fundraising Direct Expenses$24,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$72,436$72,436$24,892$47,544
Total Events$72,436$72,436$24,892$47,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared and submitted to the board of directors for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Web site and upon request”

Filing and Contact Details

Filer

Filer Name
San Miguel Resource Center
EIN
84-1248457
Phone
9707285842
Address
PO BOX 3243, TELLURIDE, CO 81435

Signing Officer

Name
Pam Stewart-maddox
Title
President
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
167

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi Trainor
Phone
9705652435
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IRS990/Desc0San Miguel Resource Center's structure is based on the following five program areas: Client Services, Prevention Education, Cultural Outreach, Volunteer Training, and West End Rural Outreach. Our Client Services Program provides all of our basic non-residential intervention services, such as: emergency safe-housing which is available for up to three nights and is donated by a local lodging company, crisis intervention, personal advocacy, civil legal advocacy, criminal legal advocacy, short term counseling, three 24-hour help lines, emergency financial assistance, and court accompaniment to victims of domestic violence and sexual assault in our service region. The overall numbers served in our Client Services Program have steadily grown over the last few years, reflecting the growth in population in our service area and our success in outreach. In 2016, we served 318 unduplicated victims of domestic violence or sexual assault.Our Prevention Education Program provides over 400 violence prevention presentations annually in the three school districts in our service region, including teen dating violence prevention, bullying prevention, and pre-school effective communication skill-building. We use evidence-based curriculum such as "Second Step" to impart prevention education information to our local youth. These prevention programs serve over 1,300 students each year. Our prevention education program provided 410 evidence based violence prevention presentations in the 2015-16 school year. Our Cultural Outreach Program provides outreach and support to the Hispanic community with all of our basic client services, as well as innovative programming such as "Mujeres Hispanas", our monthly education and empowerment group. Our outreach to underserved populations continues to set a standard in the region, with assistance to 78 Hispanic clients in 2016, notable in a population of 7,678 with 722 (9.5%) Hispanic residents. We have assisted 11 immigrants with the time consuming process of receiving a U Visa, 5 of them within the past year, and are currently advising 8 others, with 2 actively working towards obtaining that goal. The acquisition of a U Visa through the VAWA program is a pathway to residency. The Volunteer Training Program provides three volunteer advocate training programs each year, as well as monthly advocate meetings. We currently have 98 trained volunteers, with 86 of them considered active. This highly successful program educates our community about victim issues, involves the community in social change activities such as the Equal Pay Bake Sale, and creates a pool of trained volunteer advocates to staff our 24 hour helpline. Finally, the Rural Outreach Program was developed to meet the needs of clients living in the isolated West End of our service area. In 2015, we served 59 clients from this area, in 2016 that number increased to 69 west end clients. We now have two satellite offices in the West End. One is located in Norwood and is staffed one day a week and the other is in Nucla and is staffed two days a week.
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IRS990/InsuranceGrp/TotalAmt04063
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IRS990/InterestGrp/ManagementAndGeneralAmt02972
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IRS990/InterestGrp/TotalAmt014150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659031
IRS990/LandBldgEquipCostOrOtherBssAmt0947636
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SAN MIGUEL RESOURCE CENTER IS TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITY THROUGH INTERVENTION SERVICES, PREVENTION EDUCATION AND SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578117
IRS990/NetAssetsOrFundBalancesEOYAmt0526060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047544
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01527
IRS990/OccupancyGrp/ManagementAndGeneralAmt02139
IRS990/OccupancyGrp/ProgramServicesAmt06518
IRS990/OccupancyGrp/TotalAmt010184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06510
IRS990/OfficeExpensesGrp/TotalAmt06510
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033069
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SVS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111062
IRS990/OtherExpensesGrp/ProgramServicesAmt022179
IRS990/OtherExpensesGrp/ProgramServicesAmt111062
IRS990/OtherExpensesGrp/ProgramServicesAmt28128
IRS990/OtherExpensesGrp/TotalAmt022767
IRS990/OtherExpensesGrp/TotalAmt122179
IRS990/OtherExpensesGrp/TotalAmt222124
IRS990/OtherExpensesGrp/TotalAmt38128
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05423
IRS990/PayrollTaxesGrp/ProgramServicesAmt016526
IRS990/PayrollTaxesGrp/TotalAmt025822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134643
IRS990/PYOtherRevenueAmt045806
IRS990/PYRevenuesLessExpensesAmt0-8085
IRS990/PYSalariesCompEmpBnftPaidAmt0298712
IRS990/PYTotalExpensesAmt0433355
IRS990/PYTotalRevenueAmt0425270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52057
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02373839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02373839
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379399
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02373839
IRS990ScheduleA/TotalSupportAmt02374148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659031
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024892
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB SITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$814,399
Liabilities
$288,339
Net assets
$526,060
Revenue
$478,147
Expenses
$530,204
Net income
-$52,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.12$2.41$1.29$1.00$0.29
2023Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$1.15$0.95$0.20
2022Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.85$0.84$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.64$1.10$0.65$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$1.10$0.58$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.61$0.58$0.53$0.05
2017Summary only. Only limited summary data is available for this year.$0.85$0.29$0.56$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.53$0.48$0.53$0.05
2016Summary only. Only limited summary data is available for this year.$0.81$0.29$0.53$0.48$0.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.30$0.58$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.35$0.61$0.58$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.96$0.38$0.59$0.54$0.53$0.01