Civic Intelligence

Adaptive Adventures

990 • Fiscal year 2014 • EIN 84-1512653

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.ADAPTIVEADVENTURES.ORG

View Organization Page

1315 Nelson Street Unit 1Lakewood, CO 80215

(303) 679-2770

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,401

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,036,478

Flat from 2014

Net Assets

Flat

$1,016,211

Flat from 2014

Liabilities

Flat

$20,267

Flat from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Flat

$1,321,938

Flat from 2014

Expenses

Flat

$822,913

Flat from 2014

Net Income

Flat

$499,025

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $291,479Liabilities 2010: $6,425Net Assets 2010: $285,0542010Assets 2011: $310,274Liabilities 2011: $7,905Net Assets 2011: $302,3692011Assets 2012: $410,262Liabilities 2012: $7,139Net Assets 2012: $403,1232012Assets 2013: $454,563Liabilities 2013: $4,448Net Assets 2013: $450,1152013Assets 2014: $1,036,478Liabilities 2014: $20,267Net Assets 2014: $1,016,2112014Assets 2014: $1,036,478Liabilities 2014: $20,267Net Assets 2014: $1,016,2112014Assets 2015: $1,215,506Liabilities 2015: $96,962Net Assets 2015: $1,118,5442015Assets 2016: $675,549Liabilities 2016: $49,122Net Assets 2016: $626,4272016Assets 2017: $756,245Liabilities 2017: $27,575Net Assets 2017: $728,6702017Assets 2018: $358,387Liabilities 2018: $63,885Net Assets 2018: $294,5022018Assets 2019: $319,728Liabilities 2019: $52,837Net Assets 2019: $266,8912019Assets 2020: $293,911Liabilities 2020: $33,067Net Assets 2020: $260,8442020Assets 2021: $365,772Liabilities 2021: $35,439Net Assets 2021: $330,3332021Assets 2022: $1,019,197Liabilities 2022: $498,248Net Assets 2022: $520,9492022Assets 2023: $1,606,691Liabilities 2023: $1,033,315Net Assets 2023: $573,3762023Assets 2024: $1,229,755Liabilities 2024: $876,406Net Assets 2024: $353,3492024

Highlighted filing

2014

Assets$1,036,478
Liabilities$20,267
Net Assets$1,016,211
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $418,3322010Expenses 2011: $519,7262011Expenses 2012: $727,8132012Revenue 2013: $752,758Expenses 2013: $693,440Net Income 2013: $59,3182013Revenue 2014: $1,321,938Expenses 2014: $822,913Net Income 2014: $499,0252014Revenue 2014: $1,321,938Expenses 2014: $822,913Net Income 2014: $499,0252014Revenue 2015: $1,363,478Expenses 2015: $1,261,145Net Income 2015: $102,3332015Revenue 2016: $915,087Expenses 2016: $1,407,204Net Income 2016: -$492,1172016Revenue 2017: $1,020,030Expenses 2017: $917,787Net Income 2017: $102,2432017Revenue 2018: $1,089,212Expenses 2018: $1,150,649Net Income 2018: -$61,4372018Revenue 2019: $1,139,593Expenses 2019: $1,167,204Net Income 2019: -$27,6112019Revenue 2020: $1,110,944Expenses 2020: $1,116,991Net Income 2020: -$6,0472020Revenue 2021: $1,550,699Expenses 2021: $1,481,210Net Income 2021: $69,4892021Revenue 2022: $1,887,710Expenses 2022: $1,697,094Net Income 2022: $190,6162022Revenue 2023: $2,004,517Expenses 2023: $1,952,090Net Income 2023: $52,4272023Revenue 2024: $1,931,804Expenses 2024: $2,151,831Net Income 2024: -$220,0272024

Highlighted filing

2014

Revenue$1,321,938
Expenses$822,913
Net Income$499,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,352,391
Mission and Program Overview

Mission

To provide progressive outdoor sports opportunities to improve quality of life for children, adults, and veterans with physical disabilities.

Provide recreation to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$531,300-
Cash and Non-Interest-Bearing Accounts$191,664$213,552▲ $21,888
Savings and Temporary Cash Investments$128,502$169,407▲ $40,905
Land, Buildings, and Equipment, Net$119,153$106,540▼ $12,613
Prepaid Expenses and Deferred Charges-$15,679-
Investments in Publicly Traded Securities$15,244--
Total Assets$454,563$1,036,478▲ $581,915
Liabilities
Accounts Payable and Accrued Expenses$4,448$20,267▲ $15,819
Total Liabilities$4,448$20,267▲ $15,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,833$554,923▲ $418,090
Unrestricted Net Assets$313,282$461,288▲ $148,006
Total Net Assets Fund Balance$450,115$1,016,211▲ $566,096
Total Liabilities and Net Assets / Fund Balance$454,563$1,036,478▲ $581,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,704$197,579$286,283
Other Land Buildings$17,836$14,677$32,513
Leasehold Improvements$0$3,000$3,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BermanExecutive DirectorFT$66,000$5,401$71,401

Board Members and Trustees

NameTitle
George MannionChairman/treasurer
Dan FowlerPresident
Donald GodshawBoard Member
Matt FarrellBoard Member
Robert MeserveBoard Member
Sarah WadeBoard Member
Ronald ServisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,757
Program Service Revenue
$61,399
Investment Income
$359
Other Revenue
$20,423
All Other Contributions
$736,132
Change in Net Assets
$499,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,301Stock Price
Boats and Planes1$14,000Comparable Sales
Other Non Cash Contri Table5$11,780Comparable Sales
Total Noncash Contributions7$51,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,344
Total Revenue per Audited Statements
$1,350,282
Total Revenue per Form 990
$1,321,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,850
Other Expenses$405,063
Total Fundraising Expense$69,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,297$22,731$23,694$315,722
Travel$82,215$2,912$2,665$87,792
Current Officers, Directors, Trustees, and Key Employees$60,898$5,141$5,362$71,401
Depreciation Depletion$52,054$3,323-$55,377
Fees for Services Other$22,075$8,030$2,661$32,766
Payroll Taxes$26,209$2,212$2,306$30,727
Occupancy$13,253$12,849$371$26,473
Insurance$23,300$1,727-$25,027
Other Expenses$13,492$334$6,962$20,788
All Other Expenses$5,046$2,370$3,085$10,501
Office Expenses$1,415$3,850$2,417$7,682
Total Functional Expenses$687,688$66,055$69,170$822,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,257
Expenses per Audited Statements$822,913
Total Expenses per Form 990$822,913
Expenses Not Reported on Form 990$28,344
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,453
Fundraising Direct Expenses$30,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,236$25,195$988$24,207
Challenge Tour - Co$37,733$10,040$4,672$5,368
Total Events$151,078$47,453$30,453$17,000
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, Part VI, Section B, Line 11

“Form 990 is provided to the executive committee for review. A copy of the final return is provided to the full board of directors before it is filed.”

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

“The organization inquires of their members on an annual basis.”

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

“The board of directors approves the exeuctive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upoon request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Adventures
EIN
84-1512653
Phone
3036792770
Address
1315 NELSON STREET UNIT 1, LAKEWOOD, CO 80215

Signing Officer

Name
Joel Berman
Title
Executive Director
Phone
8472518445
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Berman
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
514

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Kenneth L Tornheim
Phone
3126707444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“As of january 1, 2014, the organization switched from modified-cash method of accounting to accrual method of accounting.”

Raw XML AppendixShowing 400 of 487 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02212
IRS990/PayrollTaxesGrp/ProgramServicesAmt026209
IRS990/PayrollTaxesGrp/TotalAmt030727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015679
IRS990/PrincipalOfficerNm0JOEL BERMAN
IRS990/PriorPeriodAdjustmentsAmt067071
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061399
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAM - CREATE, IMPLEMENT AND DISPERSE INFORMATION TO THE GENERAL PUBLIC ABOUT ADAPTIVE SPORTS FOR PEOPLE WITH PHYSICAL DISABILITIES. OUTREACH PRESENTATION TO PEOPLE WITH PHYSICAL DISABILITIES PROVIDE INFORMATION ABOUT RECREATIONAL PROGRAMS AVAILABLE. INFORMATION IS DISSEMINATED THROUGH NEWSLETTERS, WEBSITES AND IN PERSON PRESENTATIONS TO SCHOOLS, COMMUNITY PROGRAMS, PARKS AND RECREATION DEPARTMENTS, HOSPITALS, REHAB FACILITIES AND CORPORATE ENTITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0329824
IRS990/PYOtherRevenueAmt029407
IRS990/PYProgramServiceRevenueAmt075193
IRS990/PYRevenuesLessExpensesAmt059318
IRS990/PYSalariesCompEmpBnftPaidAmt0363616
IRS990/PYTotalExpensesAmt0693440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03260452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.68930
IRS990ScheduleA/PublicSupportTotal170Amt03260452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03260452
IRS990ScheduleA/TotalSupportAmt03312098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028344
IRS990ScheduleD/DonatedServicesUseFcltsAmt028344
IRS990ScheduleD/EquipmentGrp/BookValueAmt088704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286283
IRS990ScheduleD/ExpensesNotReportedAmt028344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0822913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032513
IRS990ScheduleD/RevenueNotReportedAmt028344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01321938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106540
IRS990ScheduleD/TotalExpensesPerForm990Amt0822913
IRS990ScheduleD/TotalRevenuePerForm990Amt01321938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01350282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt060891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHALLENGE TOUR - CO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012037
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt014000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROG EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011780
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025301
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. A COPY OF THE FINAL RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INQUIRES OF THEIR MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXEUCTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPOON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OF JANUARY 1, 2014, THE ORGANIZATION SWITCHED FROM MODIFIED-CASH METHOD OF ACCOUNTING TO ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,478
Liabilities
$20,267
Net assets
$1,016,211
Revenue
$1,321,938
Expenses
$822,913
Net income
$499,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.88$0.35$1.93$2.15$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.03$0.57$2.00$1.95$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.50$0.52$1.89$1.70$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$1.55$1.48$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$1.11$1.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$1.14$1.17$0.03
2018Summary only. Only limited summary data is available for this year.$0.36$0.06$0.29$1.09$1.15$0.06
2017Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.02$0.92$0.10
2016Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$0.92$1.41$0.49
2015Summary only. Only limited summary data is available for this year.$1.22$0.10$1.12$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.32$0.82$0.50
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$1.32$0.82$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.75$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.42