Civic Intelligence

The Gathering Inn

990 • Fiscal year 2015 • EIN 84-1657746

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 23, 2016

Organization Profilewww.thegatheringinn.com
PO Box 297Roseville, CA 95678

(916) 791-9355

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.96x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,116,486

Up $1,882 (+0.2%) from 2014

Net Assets

Down

$334,655

Down $54,949 (-14%) from 2014

Liabilities

Up

$781,831

Up $56,831 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$815,293

Down $112,153 (-12%) from 2014

Expenses

Down

$870,242

Down $62,389 (-6.7%) from 2014

Net Income

Down

-$54,949

Down $49,764 (-960%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,131,418Liabilities 2011: $725,000Net Assets 2011: $406,4182011Assets 2012: $1,282,639Liabilities 2012: $725,000Net Assets 2012: $557,6392012Assets 2013: $1,119,789Liabilities 2013: $725,000Net Assets 2013: $394,7892013Assets 2014: $1,114,604Liabilities 2014: $725,000Net Assets 2014: $389,6042014Assets 2015: $1,116,486Liabilities 2015: $781,831Net Assets 2015: $334,6552015Assets 2016: $1,031,462Liabilities 2016: $782,301Net Assets 2016: $249,1612016Assets 2017: $918,308Liabilities 2017: $751,513Net Assets 2017: $166,7952017Assets 2018: $888,385Liabilities 2018: $699,493Net Assets 2018: $188,8922018Assets 2019: $1,536,319Liabilities 2019: $747,628Net Assets 2019: $788,6912019Assets 2020: $2,307,909Liabilities 2020: $1,072,002Net Assets 2020: $1,235,9072020Assets 2021: $5,245,329Liabilities 2021: $1,099,504Net Assets 2021: $4,145,8252021Assets 2022: $6,126,520Liabilities 2022: $1,481,573Net Assets 2022: $4,644,9472022Assets 2023: $5,499,146Liabilities 2023: $1,490,346Net Assets 2023: $4,008,8002023Assets 2024: $6,421,450Liabilities 2024: $1,614,826Net Assets 2024: $4,806,6242024

Highlighted filing

2015

Assets$1,116,486
Liabilities$781,831
Net Assets$334,655
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $712,294Expenses 2011: $752,030Net Income 2011: -$39,7362011Revenue 2012: $854,348Expenses 2012: $703,127Net Income 2012: $151,2212012Revenue 2013: $727,608Expenses 2013: $891,187Net Income 2013: -$163,5792013Revenue 2014: $927,446Expenses 2014: $932,631Net Income 2014: -$5,1852014Revenue 2015: $815,293Expenses 2015: $870,242Net Income 2015: -$54,9492015Revenue 2016: $891,924Expenses 2016: $909,345Net Income 2016: -$17,4212016Revenue 2017: $1,104,217Expenses 2017: $1,123,725Net Income 2017: -$19,5082017Revenue 2018: $1,492,982Expenses 2018: $1,470,885Net Income 2018: $22,0972018Revenue 2019: $2,597,599Expenses 2019: $2,005,509Net Income 2019: $592,0902019Revenue 2020: $3,226,117Expenses 2020: $2,778,901Net Income 2020: $447,2162020Revenue 2021: $6,506,165Expenses 2021: $3,308,260Net Income 2021: $3,197,9052021Revenue 2022: $4,585,298Expenses 2022: $4,086,176Net Income 2022: $499,1222022Revenue 2023: $4,455,234Expenses 2023: $5,091,381Net Income 2023: -$636,1472023Revenue 2024: $8,577,984Expenses 2024: $7,780,160Net Income 2024: $797,8242024

Highlighted filing

2015

Revenue$815,293
Expenses$870,242
Net Income-$54,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$815,293
Mission and Program Overview

Mission

Mission Statement: The Gathering Inn provides homeless women, men, and families the dignity and support they need to become active members of our community. Vision Statement: To end homelessness in our community. Values: Accountableto each other Respectfulto all involved Collaborativewith the community Safetyfor our homeless guests Diversitywe engage everyone

The Gathering Inn ministers to immediate and long term needs of the underserved in Placer County, CA through emergency nomadic shelter, case management, medical and dental services, substance abuse programs, a no cost clothing closet, substance abuse programs and a day center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,441$974,146▼ $13,295
Cash and Non-Interest-Bearing Accounts$33,840$75,687▲ $41,847
Inventories for Sale or Use-$54,451-
Intangible Assets-$4,695-
Prepaid Expenses and Deferred Charges-$4,096-
Savings and Temporary Cash Investments$93,323$861▼ $92,462
Total Assets$1,114,604$1,116,486▲ $1,882
Other Assets Total-$2,550-
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,000$781,831▲ $56,831
Total Liabilities$725,000$781,831▲ $56,831
Net Assets / Fund Balance
Unrestricted Net Assets$389,604$334,655▼ $54,949
Total Net Assets Fund Balance$389,604$334,655▼ $54,949
Total Liabilities and Net Assets / Fund Balance$1,114,604$1,116,486▲ $1,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,791$188,977$787,902
Other Land Buildings$76,858$213,443$290,301
Land$165,497-$165,497
Other Assets Org$2,550--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg CerlenkoPresidentdirector
Bonnie MarxVice President
Cheryl SnyderDirector
Des NelsonDirector
Jason ComptonDirector
Kim KelleyDirector
Liz ArmstrongDirector
Lynda DasaroDirector
Robert TomasiniDirector
Wayne MainsDirector
Keith DiederichExecutive Director
Lori BenitezSecretarydirector
Bernie TomeiTreasurerdirector
Lisa TraskCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$803,878
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$11,354
All Other Contributions
$469,609
Change in Net Assets
$-54,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,875
Other Expenses$389,367
Total Fundraising Expense$68,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,691$70,432$7,000$315,123
Current Officers, Directors, Trustees, and Key Employees$25,024$25,024$25,021$75,069
Occupancy$57,808$2,000-$59,808
Interest$54,001--$54,001
All Other Expenses$48,055$1,000-$49,055
Payroll Taxes$31,193$11,334$3,802$46,329
Depreciation Depletion$43,370$2,395-$45,765
Other Expenses$45,510$250$29,007$45,510
Other Employee Benefits$29,862$10,850$3,642$44,354
Office Expenses$28,741$5,020-$33,761
Insurance$25,167$2,000-$27,167
Total Functional Expenses$671,465$130,305$68,472$870,242
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
Crab Feed$25,270$25,270$757$24,513
Golf Tourny$21,548$21,548$1,602$19,946
Total Events$78,886$78,886$26,297$52,589
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
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
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 governing body review Part VI line 11

“Form 990 and its accompanying schedules are reviewed by the Officers in detail and discussed by the Board of Directors at a regular monthly meeting held subsequent to its preparation.”

Conflict of interest policy compliance Part VI line 12C

“The Gathering Inn monitors conflict of interest policy by requiring officers, directors and key employees to sign a copy of that policy annually. The individuals must disclose any relationship with family members, corporations and other organizations that might present a conflict as it relates to The Gathering Inn. Should there be a potential issue, the Board of Directors shall then investigate any questionable relationships, ruling them as no conflict or, if a conflict exists, determine the action to be taken to cure the conflict. No such conflicts have arisen to date.”

CEO executive director top management comp Part VI line 15A

“The independent board members review and approve the compensation for the president. Their deliberations include the use of objective data for comparable compensation for similarly qualified persons in comparable positions of similiar size organizations. Board minutes of these meetings are taken which documents the process.”

Governing documents etc available to public Part VI line 19

“The Gathering Inns Form 990 includes the financial statements, the answers to multiple questions about our operations, financial and managerial policies, and multiple disclosures about the sources of funds and the expenses we incur. The California Form 199 includes a copy of the Federal Form 990. These documents are public records and can be accessed at the State of California website by anyone at any time. Our governing documents may be accessed by request at our Roseville CA office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
The Gathering Inn
EIN
84-1657746
Address
PO BOX 297, Roseville, CA 95678
Doing Business As
Same

Signing Officer

Name
Keith Diederich
Title
Executive Direc
Phone
9167919355
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Diederich
Formed
2004
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
1,500

Preparer

Firm
Carlson Tax Consultants Inc
Address
510 Oak Street, Roseville, CA 95678
Preparer
Thomas A Carlson CPA
Phone
9167812063
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Gathering Inn ministers to immediate and long term needs of the underserved in Placer County, CA through emergency nomadic shelter, case management, medical and dental services, substance abuse programs, a no cost clothing closet, substance abuse programs and a day center.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt057808
IRS990/OccupancyGrp/TotalAmt059808
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IRS990/OfficeExpensesGrp/ProgramServicesAmt028741
IRS990/OfficeExpensesGrp/TotalAmt033761
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044354
IRS990/OtherExpensesGrp/Desc0Fundraising expenses
IRS990/OtherExpensesGrp/Desc1Employee reimbursed mileage
IRS990/OtherExpensesGrp/Desc2Busses & vans expenses
IRS990/OtherExpensesGrp/Desc3Equipment and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt029007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt06295
IRS990/OtherExpensesGrp/ProgramServicesAmt138748
IRS990/OtherExpensesGrp/ProgramServicesAmt245510
IRS990/OtherExpensesGrp/TotalAmt029007
IRS990/OtherExpensesGrp/TotalAmt16545
IRS990/OtherExpensesGrp/TotalAmt238748
IRS990/OtherExpensesGrp/TotalAmt345510
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011354
IRS990/OtherRevenueTotalAmt011354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011334
IRS990/PayrollTaxesGrp/ProgramServicesAmt031193
IRS990/PayrollTaxesGrp/TotalAmt046329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04096
IRS990/PrincipalOfficerNm0KEITH DIEDERICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Gateway Community Resource Center: is open 8 a.m. to 4 p.m. Monday through Friday. Access is available to the community. Computers are available for resume writing, job searches, email access and computer skills instruction. Life skills, family relationships, anger management, sober living and co-occuring disorder training and classes are given. Referrals: to available transitional housing, to supportive houseing and apartments, to Placer County mental health and other assistance programs such as General Relief, Medi-Cal and Food Stamps.The Center also provides daytime relief from inclement weather, social interaction, case management, workshops and other skill opportunities. The program participants are required to attend certain classes and must be working toward personal goals such as employment, housing and sobriety. Access to Recovery, Alcolholics Anonymous and Narcotics Anonymous meetings are an integral part of the program. This is not a respite facility. It is a place to stabilize oneself and move up and out of poverty and homelessness. 18,082 persons signed in at the Resource Center during the year. 52 low income neighbors received financial assistance to prevent eviction and becoming homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096243
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services expenses relate to the community clothes closet and medical clinic square footage allocation of interest, depreciation, insurance and utilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Interim Care Program: The Gathering Inn maintains a post-hospitalization care facility. It provides a special shelter for people who need to recover after being discharged from Placer County hospitals. This facility ensures that homeless patients are given the dignity to recover in a stable environment following hospitalization treatment for illnesses or injuries. Hospitals are prohibited from releasing patients to the streets. The ICP provides a solution to this issue for both the recovering patients and the local hospitals. The facility can accomodate 5 guests and one house manager (formerly a homeless person) at a time. The recovery times vary. Some guests are with us for several months, while others remain just a short time.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0370950
IRS990/PYOtherRevenueAmt06199
IRS990/PYRevenuesLessExpensesAmt0-5185
IRS990/PYSalariesCompEmpBnftPaidAmt0561681
IRS990/PYTotalExpensesAmt0932631
IRS990/PYTotalRevenueAmt0927446
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0921158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0711848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0856703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0712898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04006485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04006485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0803878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0921158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712898
IRS990ScheduleA/Total509Grp/TotalAmt04006485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0712068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04007038
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188977
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0132866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787902
IRS990ScheduleD/LandGrp/BookValueAmt0165497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tourny
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032068
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052589
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0757

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,486
Liabilities
$781,831
Net assets
$334,655
Revenue
$815,293
Expenses
$870,242
Net income
-$54,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$1.61$4.81$8.58$7.78$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.49$4.01$4.46$5.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.13$1.48$4.64$4.59$4.09$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.10$4.15$6.51$3.31$3.20
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.07$1.24$3.23$2.78$0.45
2019Summary only. Only limited summary data is available for this year.$1.54$0.75$0.79$2.60$2.01$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.70$0.19$1.49$1.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.17$1.10$1.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.03$0.78$0.25$0.89$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.78$0.33$0.82$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.73$0.39$0.93$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$1.12$0.73$0.39$0.73$0.89$0.16
2012Summary only. Only limited summary data is available for this year.$1.28$0.73$0.56$0.85$0.70$0.15
2011Summary only. Only limited summary data is available for this year.$1.13$0.73$0.41$0.71$0.75$0.04