Civic Intelligence

Utah Lacrosse Association

990 • Fiscal year 2014 • EIN 87-0522148

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileWWW.UTAHLAX.ORG
676 Confluence Ave 4260 SouthMurray, UT 84123

(801) 590-9950

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$338,839

Down $19,136 (-5.3%) from 2013

Net Assets

Up

$331,360

Up $7,427 (+2.3%) from 2013

Liabilities

Down

$7,479

Down $26,563 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Down

$998,154

Down $17,914 (-1.8%) from 2013

Expenses

Down

$990,727

Down $84,105 (-7.8%) from 2013

Net Income

Up

$7,427

Up $66,191 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $415,753Liabilities 2010: $4,768Net Assets 2010: $410,9852010Assets 2011: $330,215Liabilities 2011: $16,983Net Assets 2011: $313,2322011Assets 2012: $420,494Liabilities 2012: $37,797Net Assets 2012: $382,6972012Assets 2013: $357,975Liabilities 2013: $34,042Net Assets 2013: $323,9332013Assets 2014: $338,839Liabilities 2014: $7,479Net Assets 2014: $331,3602014Assets 2015: $401,198Liabilities 2015: $21,408Net Assets 2015: $379,7902015Assets 2016: $422,324Liabilities 2016: $21,754Net Assets 2016: $400,5702016Assets 2017: $295,905Liabilities 2017: $21,402Net Assets 2017: $274,5032017Assets 2018: $319,273Liabilities 2018: $5,232Net Assets 2018: $314,0412018

Highlighted filing

2014

Assets$338,839
Liabilities$7,479
Net Assets$331,360
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $860,5222010Expenses 2011: $986,6452011Revenue 2012: $1,029,715Expenses 2012: $950,368Net Income 2012: $79,3472012Revenue 2013: $1,016,068Expenses 2013: $1,074,832Net Income 2013: -$58,7642013Revenue 2014: $998,154Expenses 2014: $990,727Net Income 2014: $7,4272014Revenue 2015: $955,147Expenses 2015: $906,718Net Income 2015: $48,4292015Revenue 2016: $982,768Expenses 2016: $961,988Net Income 2016: $20,7802016Revenue 2017: $590,479Expenses 2017: $716,545Net Income 2017: -$126,0662017Revenue 2018: $444,331Expenses 2018: $425,495Net Income 2018: $18,8362018

Highlighted filing

2014

Revenue$998,154
Expenses$990,727
Net Income$7,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$998,154
Mission and Program Overview

Mission

The utah lacrosse association (ula) is committed to fostering and promotingthe sport of lacrosse, as played by both men and women in the state ofutah. We will develop programs for all age groups, teaching lacrosse skillsand encouraging excellence in athletic achievement while holding thehighest standards of sportsmanship. We will solicit public and corporateawareness and financial support for our programs to facilitate theavailability of the program to all who care to participate.over the past seven years, ula lacrosse league player participation hasgrown from 2,012 registered players to 5,354. Us lacrosse membership inutah has grown to nearly 7,000 members from the 2,500 in 2003.

The ula now provides a leadership role in virtually every aspect of the game along the wasatch front. Its operations include numerous programs and services, leagues for youth and adults, regional events, and many services for us lacrosse members. The ula also serves as an information resource for coaches, players, officials, parents and fans. Programs and services include: coaches education, officials training, sportsmanship initiatives, chapter national teams, program development, tournaments, recruiting events, players clinics, all-state, all-american and academic all-american programs, physical education curriculum for lacrosse and several outreach initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,522$207,144▲ $4,622
Land, Buildings, and Equipment, Net$65,506$52,954▼ $12,552
Cash and Non-Interest-Bearing Accounts$60,146$45,570▼ $14,576
Prepaid Expenses and Deferred Charges$29,648$25,202▼ $4,446
Accounts Receivable$153$4,584▲ $4,431
Total Assets$357,975$338,839▼ $19,136
Other Assets Total-$3,385-
Liabilities
Accounts Payable and Accrued Expenses$10,914$6,763▼ $4,151
Deferred Revenue$23,128$716▼ $22,412
Total Liabilities$34,042$7,479▼ $26,563
Net Assets / Fund Balance
Unrestricted Net Assets$323,933$331,360▲ $7,427
Total Net Assets Fund Balance$323,933$331,360▲ $7,427
Total Liabilities and Net Assets / Fund Balance$357,975$338,839▼ $19,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,954$38,205$91,159
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ken HekkingPresident
Kristi HalfordVice President
Andrew DaviesDirector
Cassie CottleDirector
Dave JohnsonDirector
Jason CrossleyDirector
Jon ElmenDirector
Kalli HuntsmanDirector
Mason GoodhandDirector
Steve EsplinDirector
Steve NeiderhauserDirector
Margaret HyattAt Large
Annie HerrneckarSecretary
Drew BickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,065
Program Service Revenue
$929,528
Investment Income
$4,672
Other Revenue
$38,889
Change in Net Assets
$7,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,898
Salaries, Compensation, and Employee Benefits$189,904
Grants and Similar Amounts Paid$13,925
Total Fundraising Expense$13,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,618$24,176$12,089$120,883
Travel$42,212$4,690-$46,902
Current Officers, Directors, Trustees, and Key Employees$42,581--$42,581
Other Expenses$41,233--$41,233
Occupancy$12,705$25,411-$38,116
Office Expenses$29,698$3,300-$32,998
Fees for Services Other$20,723--$20,723
All Other Expenses$20,693--$20,693
Fees for Services Accounting$14,179$3,545-$17,724
Grants to Domestic Orgs$13,925--$13,925
Payroll Taxes$9,035$2,581$1,291$12,907
Depreciation Depletion$11,897$834-$12,731
Other Employee Benefits$8,369$3,586-$11,955
Advertising$7,987$3,423-$11,410
Insurance-$4,433-$4,433
Information Technology-$2,571-$2,571
Pension Plan Contributions$1,105$473-$1,578
Total Functional Expenses$898,324$79,023$13,380$990,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$25,065---
Total Events$25,065---
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
No
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
Yes
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

“Organization's process to review form 990 return was provided to executive committee for review and questions prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the executive director's salary and performance are evaluated by the compensation committee of the board of directors. Compensation process for officers the staff are each evaluated by the executive director and are compensated based on performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Lacrosse Association
EIN
87-0522148
Phone
8015909950
Address
676 CONFLUENCE AVE 4260 SOUTH, MURRAY, UT 84123

Signing Officer

Name
Ken Hekking
Title
President
Phone
8015909950
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hekking
Formed
1994
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
1,000

Preparer

Firm
Welzien Bowers Cpas
Address
1750 SUN PEAK DRIVE, PARK CITY, UT 84098
Preparer
Steven G Bowers CPA
Phone
4352147989
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052954
IRS990/LandBldgEquipCostOrOtherBssAmt091159
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02133
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02133
IRS990/MissionDesc0THE UTAH LACROSSE ASSOCIATION (ULA) IS COMMITTED TO FOSTERING AND PROMOTINGTHE SPORT OF LACROSSE, AS PLAYED BY BOTH MEN AND WOMEN IN THE STATE OFUTAH. WE WILL DEVELOP PROGRAMS FOR ALL AGE GROUPS, TEACHING LACROSSE SKILLSAND ENCOURAGING EXCELLENCE IN ATHLETIC ACHIEVEMENT WHILE HOLDING THEHIGHEST STANDARDS OF SPORTSMANSHIP. WE WILL SOLICIT PUBLIC AND CORPORATEAWARENESS AND FINANCIAL SUPPORT FOR OUR PROGRAMS TO FACILITATE THEAVAILABILITY OF THE PROGRAM TO ALL WHO CARE TO PARTICIPATE.OVER THE PAST SEVEN YEARS, ULA LACROSSE LEAGUE PLAYER PARTICIPATION HASGROWN FROM 2,012 REGISTERED PLAYERS TO 5,354. US LACROSSE MEMBERSHIP INUTAH HAS GROWN TO NEARLY 7,000 MEMBERS FROM THE 2,500 IN 2003.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0323933
IRS990/NetAssetsOrFundBalancesEOYAmt0331360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025411
IRS990/OccupancyGrp/ProgramServicesAmt012705
IRS990/OccupancyGrp/TotalAmt038116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OfficeExpensesGrp/ProgramServicesAmt029698
IRS990/OfficeExpensesGrp/TotalAmt032998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011955
IRS990/OtherExpensesGrp/Desc0COACHES/OFFICIALS STIPE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LEAGUE OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0354184
IRS990/OtherExpensesGrp/ProgramServicesAmt1117700
IRS990/OtherExpensesGrp/ProgramServicesAmt265480
IRS990/OtherExpensesGrp/ProgramServicesAmt341233
IRS990/OtherExpensesGrp/TotalAmt0354184
IRS990/OtherExpensesGrp/TotalAmt1117700
IRS990/OtherExpensesGrp/TotalAmt265480
IRS990/OtherExpensesGrp/TotalAmt341233
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherRevenueMiscGrp/Desc1EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27245
IRS990/OtherRevenueTotalAmt038889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02581
IRS990/PayrollTaxesGrp/ProgramServicesAmt09035
IRS990/PayrollTaxesGrp/TotalAmt012907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01105
IRS990/PensionPlanContributionsGrp/TotalAmt01578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025202
IRS990/PrincipalOfficerNm0KEN HEKKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014744
IRS990/PYInvestmentIncomeAmt0-3703
IRS990/PYOtherExpensesAmt0861796
IRS990/PYOtherRevenueAmt015638
IRS990/PYProgramServiceRevenueAmt0997906
IRS990/PYRevenuesLessExpensesAmt0-58764
IRS990/PYSalariesCompEmpBnftPaidAmt0198292
IRS990/PYTotalExpensesAmt01074832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07427
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0968417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01013544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0962319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0940276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04754752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07392
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt04887052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0888004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957293
IRS990ScheduleA/Total509Grp/TotalAmt04887052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01020124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01029194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0888892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0958080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04894444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025065
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,839
Liabilities
$7,479
Net assets
$331,360
Revenue
$998,154
Expenses
$990,727
Net income
$7,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.44$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.59$0.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.98$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.96$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$1.02$1.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$1.03$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.86