Civic Intelligence

Telluride Adaptive Sports Program

990 • Fiscal year 2018 • EIN 84-1337870

May 01, 2017 to Apr 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.TELLURIDEADAPTIVESPORTS.ORG
P O Box 2254Telluride, CO 81435

(970) 728-5010

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,594,753

Up $8,217 (+0.5%) from 2017

Net Assets

Up

$1,337,351

Up $9,604 (+0.7%) from 2017

Liabilities

Down

$257,402

Down $1,387 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Down

$861,317

Down $24,775 (-2.8%) from 2017

Expenses

Down

$851,713

Down $97,688 (-10%) from 2017

Net Income

Up

$9,604

Up $72,913 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,029,072Liabilities 2011: $26,693Net Assets 2011: $1,002,3792011Assets 2012: $1,006,813Liabilities 2012: $34,171Net Assets 2012: $972,6422012Assets 2013: $1,064,673Liabilities 2013: $39,334Net Assets 2013: $1,025,3392013Assets 2014: $1,112,702Liabilities 2014: $41,816Net Assets 2014: $1,070,8862014Assets 2016: $1,643,357Liabilities 2016: $255,020Net Assets 2016: $1,388,3372016Assets 2017: $1,586,536Liabilities 2017: $258,789Net Assets 2017: $1,327,7472017Assets 2018: $1,594,753Liabilities 2018: $257,402Net Assets 2018: $1,337,3512018Assets 2019: $1,514,921Liabilities 2019: $218,200Net Assets 2019: $1,296,7212019Assets 2020: $1,497,562Liabilities 2020: $337,292Net Assets 2020: $1,160,2702020Assets 2021: $1,495,249Liabilities 2021: $282,135Net Assets 2021: $1,213,1142021Assets 2022: $1,422,846Liabilities 2022: $194,071Net Assets 2022: $1,228,7752022Assets 2023: $1,409,814Liabilities 2023: $187,047Net Assets 2023: $1,222,7672023Assets 2024: $1,397,072Liabilities 2024: $185,736Net Assets 2024: $1,211,3362024Assets 2025: $1,320,489Liabilities 2025: $181,394Net Assets 2025: $1,139,0952025

Highlighted filing

2018

Assets$1,594,753
Liabilities$257,402
Net Assets$1,337,351
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $698,0902011Expenses 2012: $825,5622012Expenses 2013: $708,9422013Revenue 2014: $765,626Expenses 2014: $724,239Net Income 2014: $41,3872014Revenue 2016: $1,119,003Expenses 2016: $897,151Net Income 2016: $221,8522016Revenue 2017: $886,092Expenses 2017: $949,401Net Income 2017: -$63,3092017Revenue 2018: $861,317Expenses 2018: $851,713Net Income 2018: $9,6042018Revenue 2019: $859,432Expenses 2019: $875,593Net Income 2019: -$16,1612019Revenue 2020: $975,830Expenses 2020: $1,120,368Net Income 2020: -$144,5382020Revenue 2021: $693,313Expenses 2021: $640,469Net Income 2021: $52,8442021Revenue 2022: $803,004Expenses 2022: $787,343Net Income 2022: $15,6612022Revenue 2023: $851,960Expenses 2023: $857,968Net Income 2023: -$6,0082023Revenue 2024: $1,214,832Expenses 2024: $1,226,263Net Income 2024: -$11,4312024Revenue 2025: $1,091,532Expenses 2025: $1,163,773Net Income 2025: -$72,2412025

Highlighted filing

2018

Revenue$861,317
Expenses$851,713
Net Income$9,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$861,317
Mission and Program Overview

Mission

Tasp is a non-profit organization dedicated to enrich the lives of people with disabilities by providing educational and recreational opportunities that develop life skills, encourage personal growth and promote independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,260$1,011,326▼ $54,934
Cash and Non-Interest-Bearing Accounts$417,323$363,270▼ $54,053
Savings and Temporary Cash Investments-$100,959-
Pledges and Grants Receivable$85,974$72,212▼ $13,762
Investments in Publicly Traded Securities$11,985$17,544▲ $5,559
Prepaid Expenses and Deferred Charges-$9,550-
Total Assets$1,586,536$1,594,753▲ $8,217
Other Assets Total$4,994$19,892▲ $14,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,798$180,136▼ $8,662
Accounts Payable and Accrued Expenses$42,921$48,038▲ $5,117
Other Liabilities$27,070$21,933▼ $5,137
Deferred Revenue-$7,295-
Total Liabilities$258,789$257,402▼ $1,387
Net Assets / Fund Balance
Unrestricted Net Assets$820,928$833,558▲ $12,630
Temporarily Rstr Net Assets$506,819$503,793▼ $3,026
Total Net Assets Fund Balance$1,327,747$1,337,351▲ $9,604
Total Liabilities and Net Assets / Fund Balance$1,586,536$1,594,753▲ $8,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$552,960$83,997$636,957
Buildings$399,781$162,307$562,088
Equipment$58,585$140,243$198,828
Other Assets Org$19,892--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred WinstonPresident
Betty Miller2nd Vice President
David SussmanDirector
Doug ColeDirector
Keri YoderDirector
Michael FreedmanDirector
Sam SiegelDirector
Sylvie BoulvaDirector
Steve GoldbergAsst Treasurer
Kevin FosterDirectro
Mike VolkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$542,889
Program Service Revenue
$284,321
Investment Income
$22,932
Other Revenue
$11,175
All Other Contributions
$311,154
Change in Net Assets
$9,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,685
Other Expenses$400,028
Total Fundraising Expense$64,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,688$5,499$3,269$264,456
Comp Disqual Persons$59,868$23,026$9,211$92,105
Other Employee Benefits$58,941$5,328$2,331$66,600
Depreciation Depletion$46,156$6,347$5,193$57,696
All Other Expenses$26,773$805$21,311$48,889
Occupancy$38,348$3,466$1,516$43,330
Payroll Taxes$25,244$2,282$998$28,524
Fees for Services Accounting-$19,174-$19,174
Advertising$842$6,479$7,196$14,517
Insurance$8,148$3,797-$11,945
Fees for Services Other$1,738$6,200-$7,938
Other Expenses$5,391$664$12,548$5,391
Office Expenses$1,792$2,129$732$4,653
Interest$4,113$372$163$4,648
Total Functional Expenses$699,748$87,016$64,949$851,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf----
Spring Auct----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$12,176
Payroll Liabilities$5,070
Gratuity Payable$2,355
Insurance Claim Related$2,254
Mountain Village Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 governing body review Part VI line 11

“The organization works with its finance committee to review the form 990 prior to submitting it to the board for final review and approval, at which time it is filed with the irs”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors conflicts of interest throughout the course of the year pursuant to the guidelines outlined in the policy. In addition, each director provides an annual disclosure of any conflicts”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Telluride Adaptive Sports Program
EIN
84-1337870
Address
P O BOX 2254, TELLURIDE, CO 81435

Signing Officer

Name
Courtney Stuecheli
Title
Executive Direc
Phone
9707283524
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
175

Preparer

Firm
Green & Associates LLC
Address
119 E BRIDGE STREET SUITE 210, Brighton, CO 80601
Preparer
David Green CPA
Phone
7208396458
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IRS990/Desc0PROVIDES ADAPTIVE SKIIING, RAFTING, KAYAKING, ROCK CLIMBING, CYCLING CLINICS AND A WHOLE HOST OF OTHER ACTIVITIES THAT ALLOW STUDENTS TO PARTICIPATE ON AN EQUAL LEVEL WITH THEIR FAMILY AND FRIENDS IN A SAFE, FUN, OUTDOOR ENVIRONMENT. THESE CHALLENGING ACTIVITIES CATALYZE OUR STUDENTS ABILITY TO BECOME MORE ACTIVE, PRODUCTIVE MEMBERS OF THEIR COMMUNITIES
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180136
IRS990/NetAssetsOrFundBalancesBOYAmt01327747
IRS990/NetAssetsOrFundBalancesEOYAmt01337351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01516
IRS990/OccupancyGrp/ManagementAndGeneralAmt03466
IRS990/OccupancyGrp/ProgramServicesAmt038348
IRS990/OccupancyGrp/TotalAmt043330
IRS990/OfficeExpensesGrp/FundraisingAmt0732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OfficeExpensesGrp/ProgramServicesAmt01792
IRS990/OfficeExpensesGrp/TotalAmt04653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt019892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066600
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1TRAVEL LODGING FOOD
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0481
IRS990/OtherExpensesGrp/FundraisingAmt112548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt012170
IRS990/OtherExpensesGrp/ProgramServicesAmt180099
IRS990/OtherExpensesGrp/ProgramServicesAmt274437
IRS990/OtherExpensesGrp/ProgramServicesAmt35391
IRS990/OtherExpensesGrp/TotalAmt014099
IRS990/OtherExpensesGrp/TotalAmt193311
IRS990/OtherExpensesGrp/TotalAmt274437
IRS990/OtherExpensesGrp/TotalAmt35391
IRS990/OtherLiabilitiesGrp/BOYAmt027070
IRS990/OtherLiabilitiesGrp/EOYAmt021933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011175
IRS990/OtherRevenueTotalAmt011175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02282
IRS990/PayrollTaxesGrp/ProgramServicesAmt025244
IRS990/PayrollTaxesGrp/TotalAmt028524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03392
IRS990/PYOtherExpensesAmt0536982
IRS990/PYOtherRevenueAmt0212469
IRS990/PYProgramServiceRevenueAmt0189956
IRS990/PYRevenuesLessExpensesAmt0-63309
IRS990/PYSalariesCompEmpBnftPaidAmt0412419
IRS990/PYTotalExpensesAmt0949401
IRS990/PYTotalRevenueAmt0886092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0765156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02715097
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt016640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025813
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03636466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0674391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0704010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605864
IRS990ScheduleA/Total509Grp/TotalAmt03636466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03662279
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562088
IRS990ScheduleD/EquipmentGrp/BookValueAmt058585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0636957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CLAIM RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRATUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MOUNTAIN VILLAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019892
IRS990ScheduleD/TotalLiabilityAmt021933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS WITH ITS FINANCE COMMITTEE TO REVIEW THE FORM 990 PRIOR TO SUBMITTING IT TO THE BOARD FOR FINAL REVIEW AND APPROVAL, AT WHICH TIME IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICTS OF INTEREST THROUGHOUT THE COURSE OF THE YEAR PURSUANT TO THE GUIDELINES OUTLINED IN THE POLICY. IN ADDITION, EACH DIRECTOR PROVIDES AN ANNUAL DISCLOSURE OF ANY CONFLICTS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,753
Liabilities
$257,402
Net assets
$1,337,351
Revenue
$861,317
Expenses
$851,713
Net income
$9,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$1.09$1.16$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$1.21$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.80$0.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.21$0.69$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.98$1.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.30$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.34$0.86$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.39$1.12$0.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.77$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.03$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.97$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.70