Civic Intelligence

MID-City Concerns Inc.

990 • Fiscal year 2016 • EIN 91-0833015

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.MOWSPOKANE.ORG
1222 W 2nd AvenueSpokane, WA 99201

(509) 456-6597

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,917,573

Up $258,986 (+16%) from 2015

Net Assets

Up

$1,885,542

Up $249,996 (+15%) from 2015

Liabilities

Up

$32,031

Up $8,990 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$1,278,054

Up $146,622 (+13%) from 2015

Expenses

Up

$1,010,977

Up $127,709 (+14%) from 2015

Net Income

Up

$267,077

Up $18,913 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $825,378Liabilities 2011: $8,962Net Assets 2011: $816,4162011Assets 2012: $810,518Liabilities 2012: -$1,107Net Assets 2012: $811,6252012Assets 2013: $1,050,869Liabilities 2013: $19,605Net Assets 2013: $1,031,2642013Assets 2014: $1,415,950Liabilities 2014: $28,568Net Assets 2014: $1,387,3822014Assets 2015: $1,658,587Liabilities 2015: $23,041Net Assets 2015: $1,635,5462015Assets 2016: $1,917,573Liabilities 2016: $32,031Net Assets 2016: $1,885,5422016Assets 2017: $2,490,619Liabilities 2017: $68,270Net Assets 2017: $2,422,3492017Assets 2018: $2,514,065Liabilities 2018: $52,879Net Assets 2018: $2,461,1862018Assets 2019: $2,782,120Liabilities 2019: $65,918Net Assets 2019: $2,716,2022019Assets 2020: $3,576,785Liabilities 2020: $38,626Net Assets 2020: $3,538,1592020Assets 2021: $4,178,566Liabilities 2021: $24,918Net Assets 2021: $4,153,6482021Assets 2022: $4,398,655Liabilities 2022: $27,540Net Assets 2022: $4,371,1152022Assets 2023: $4,945,055Liabilities 2023: $76,927Net Assets 2023: $4,868,1282023Assets 2024: $5,574,591Liabilities 2024: $50,352Net Assets 2024: $5,524,2392024

Highlighted filing

2016

Assets$1,917,573
Liabilities$32,031
Net Assets$1,885,542
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $654,387Expenses 2011: $591,488Net Income 2011: $62,8992011Revenue 2012: $1,000,612Expenses 2012: $590,535Net Income 2012: $410,0772012Revenue 2013: $826,690Expenses 2013: $589,701Net Income 2013: $236,9892013Revenue 2014: $1,002,653Expenses 2014: $688,502Net Income 2014: $314,1512014Revenue 2015: $1,131,432Expenses 2015: $883,268Net Income 2015: $248,1642015Revenue 2016: $1,278,054Expenses 2016: $1,010,977Net Income 2016: $267,0772016Revenue 2017: $1,579,418Expenses 2017: $1,026,949Net Income 2017: $552,4692017Revenue 2018: $1,318,920Expenses 2018: $1,280,083Net Income 2018: $38,8372018Revenue 2019: $1,648,849Expenses 2019: $1,393,833Net Income 2019: $255,0162019Revenue 2020: $2,419,717Expenses 2020: $1,597,760Net Income 2020: $821,9572020Revenue 2021: $2,028,583Expenses 2021: $1,593,499Net Income 2021: $435,0842021Revenue 2022: $2,253,863Expenses 2022: $1,607,000Net Income 2022: $646,8632022Revenue 2023: $1,974,485Expenses 2023: $1,766,559Net Income 2023: $207,9262023Revenue 2024: $2,277,475Expenses 2024: $1,802,505Net Income 2024: $474,9702024

Highlighted filing

2016

Revenue$1,278,054
Expenses$1,010,977
Net Income$267,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,278,054
Mission and Program Overview

Mission

The organization operates a social and recreational center for the spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$671,132$884,800▲ $213,668
Savings and Temporary Cash Investments$437,776$459,758▲ $21,982
Land, Buildings, and Equipment, Net$360,583$339,538▼ $21,045
Cash and Non-Interest-Bearing Accounts$176,956$224,834▲ $47,878
Accounts Receivable$8,984$5,314▼ $3,670
Prepaid Expenses and Deferred Charges$3,156$3,329▲ $173
Total Assets$1,658,587$1,917,573▲ $258,986
Liabilities
Accounts Payable and Accrued Expenses$19,981$29,197▲ $9,216
Other Liabilities$3,060$2,834▼ $226
Total Liabilities$23,041$32,031▲ $8,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,207$1,214,410▲ $23,203
Permanently Rstr Net Assets$444,339$671,132▲ $226,793
Total Net Assets Fund Balance$1,635,546$1,885,542▲ $249,996
Total Liabilities and Net Assets / Fund Balance$1,658,587$1,917,573▲ $258,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339,538$392,085$731,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$118,026---$118,026
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill PrincePresident
Beth AlcornTrustee
Brent WiseTrustee
Chris StienTrustee
Clariese CoteTrustee
Delana NewellTrustee
Heidi WilsonTrustee
Joan MiltonTrustee
Shaun GreerTrustee
Shawn BiggsTrustee
Shelly MenneTrustee
Trevor PinnockTrustee
Mellisa KingSecretary
Kimberley LloydTreasurer
Rhett BarneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$543,738
Program Service Revenue
$59,315
Investment Income
$56,404
Other Revenue
$618,597
All Other Contributions
$541,916
Change in Net Assets
$267,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,536
Salaries, Compensation, and Employee Benefits$338,441
Total Fundraising Expense$217,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$351,162$19,508$196,006$566,676
Other Salaries and Wages$263,220$14,624$14,624$292,468
Office Expenses$25,639$1,426$1,426$28,491
Occupancy$24,353$1,354$1,354$27,061
Payroll Taxes$23,572$1,309$1,309$26,190
Depreciation Depletion$21,045--$21,045
Other Employee Benefits$14,201$789$789$15,779
Insurance$7,152$398$398$7,948
Fees for Services Accounting$6,448$357$357$7,162
Information Technology$4,987$278$278$5,543
Travel$3,877$215$215$4,307
Pension Plan Contributions$3,604$200$200$4,004
Conferences and Meetings$2,667$148$148$2,963
Advertising$1,206-$134$1,340
Total Functional Expenses$753,133$40,606$217,238$1,010,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$618,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acquistion Lett$478,450$478,450-$478,450
Golf Tournament$82,015$82,015-$82,015
Total Events$614,071$614,071-$614,071
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$2,054
L and I Payable$772
Esd$83
Fica Payable$-75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Return is reviewed by executive director, then approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Filed with state public information”

Filing and Contact Details

Filer

Filer Name
Mid City Concerns Inc
EIN
91-0833015
Address
1222 W 2ND AVENUE, SPOKANE, WA 99201

Signing Officer

Name
Mollie Dalpae
Title
Executive Director
Phone
5094566597
Signed
2017-08-14

Organization Details

Principal Officer
Mellisa King
Formed
1967
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
24

Preparer

Firm
David M Beail CPA
Address
PO BOX 31556, SPOKANE, WA 99223
Preparer
David M Beail
Phone
5094481070
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Prepare food, deliver food, building maintenance.”

Form 990, Page 2, Part III, Line 4D

“The organization operated a social and recreational center for the spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.”

Form 990, Part IX, Line 11G

“Bank services mow 3,058 170 170 bank services mc 2,581 143 143 in kind expenses mc 68,965 3,831 3,831 activities for seniors 1,358 75 75 coffee 79 4 4 meals private pay mow 264,330 14,685 14,685 program supplies mow 621 34 34 restricted program expense mo 2,823 157 157 service fests 31 2 2 restricted program exp mc 7,316 407 407 fundraising fundraising mow 0 0 42,000 misc 0 0 138 fundraising mc 0 0 5,674 0 0 0 acquistion letters letters 0 0 82,926 donor letters 0 0 2,330 0 0 0 golf tournament direct expenses golf 0 0 30,157 0 0 0 great pumpkin race great pumpkin race 0 0 949 0 0 0 valentine fundraiser valentine expense 0 0 7,822 0 0 0 veterans 5k run veterans 0 0 4,502 total 351,162 19,508 196,006”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 2013 0”

Raw XML AppendixShowing 400 of 440 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/NetAssetsOrFundBalancesBOYAmt01635546
IRS990/NetAssetsOrFundBalancesEOYAmt01885542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0618597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01354
IRS990/OccupancyGrp/ManagementAndGeneralAmt01354
IRS990/OccupancyGrp/ProgramServicesAmt024353
IRS990/OccupancyGrp/TotalAmt027061
IRS990/OfficeExpensesGrp/FundraisingAmt01426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OfficeExpensesGrp/ProgramServicesAmt025639
IRS990/OfficeExpensesGrp/TotalAmt028491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015779
IRS990/OtherLiabilitiesGrp/BOYAmt03060
IRS990/OtherLiabilitiesGrp/EOYAmt02834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292468
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01309
IRS990/PayrollTaxesGrp/ProgramServicesAmt023572
IRS990/PayrollTaxesGrp/TotalAmt026190
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03604
IRS990/PensionPlanContributionsGrp/TotalAmt04004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0444339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0671132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03329
IRS990/PrincipalOfficerNm0MELLISA KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE MOW
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE MID C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14276
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATED A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING POPULATION AND A HOME DELIVERED MEAL PROGRAM FOR THE ELDERLY AND DISABLED WHO ARE NOT ABLE TO PREPARE BALANCED AND NUTRITIONAL MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0753133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24257
IRS990/PYOtherExpensesAmt0595721
IRS990/PYOtherRevenueAmt0657285
IRS990/PYProgramServiceRevenueAmt059946
IRS990/PYRevenuesLessExpensesAmt0248164
IRS990/PYSalariesCompEmpBnftPaidAmt0287547
IRS990/PYTotalExpensesAmt0883268
IRS990/PYTotalRevenueAmt01131432
IRS990/ReconcilationRevenueExpnssAmt0267077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03193540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03193540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03193540
IRS990ScheduleA/TotalSupportAmt03194620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0731623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-75
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L AND I PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339538
IRS990ScheduleD/TotalLiabilityAmt02834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACQUISTION LETT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0478450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0614071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0478450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0614071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0614071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARE FOOD, DELIVER FOOD, BUILDING MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATED A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING POPULATION AND A HOME DELIVERED MEAL PROGRAM FOR THE ELDERLY AND DISABLED WHO ARE NOT ABLE TO PREPARE BALANCED AND NUTRITIONAL MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY EXECUTIVE DIRECTOR, THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILED WITH STATE PUBLIC INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICES MOW 3,058 170 170 BANK SERVICES MC 2,581 143 143 IN KIND EXPENSES MC 68,965 3,831 3,831 ACTIVITIES FOR SENIORS 1,358 75 75 COFFEE 79 4 4 MEALS PRIVATE PAY MOW 264,330 14,685 14,685 PROGRAM SUPPLIES MOW 621 34 34 RESTRICTED PROGRAM EXPENSE MO 2,823 157 157 SERVICE FESTS 31 2 2 RESTRICTED PROGRAM EXP MC 7,316 407 407 FUNDRAISING FUNDRAISING MOW 0 0 42,000 MISC 0 0 138 FUNDRAISING MC 0 0 5,674 0 0 0 ACQUISTION LETTERS LETTERS 0 0 82,926 DONOR LETTERS 0 0 2,330 0 0 0 GOLF TOURNAMENT DIRECT EXPENSES GOLF 0 0 30,157 0 0 0 GREAT PUMPKIN RACE GREAT PUMPKIN RACE 0 0 949 0 0 0 VALENTINE FUNDRAISER VALENTINE EXPENSE 0 0 7,822 0 0 0 VETERANS 5K RUN VETERANS 0 0 4,502 TOTAL 351,162 19,508 196,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ 2013 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01658587
IRS990/TotalAssetsEOYAmt01917573
IRS990/TotalAssetsGrp/BOYAmt01658587
IRS990/TotalAssetsGrp/EOYAmt01917573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543738
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753133
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023041
IRS990/TotalLiabilitiesEOYAmt032031
IRS990/TotalLiabilitiesGrp/BOYAmt023041
IRS990/TotalLiabilitiesGrp/EOYAmt032031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01635546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01885542
IRS990/TotalOtherProgSrvcExpenseAmt0753133
IRS990/TotalProgramServiceExpensesAmt0753133
IRS990/TotalProgramServiceRevenueAmt059315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01278054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01658587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01917573
IRS990/TravelGrp/FundraisingAmt0215
IRS990/TravelGrp/ManagementAndGeneralAmt0215
IRS990/TravelGrp/ProgramServicesAmt03877
IRS990/TravelGrp/TotalAmt04307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,917,573
Liabilities
$32,031
Net assets
$1,885,542
Revenue
$1,278,054
Expenses
$1,010,977
Net income
$267,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.52$2.28$1.80$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.08$4.87$1.97$1.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$2.25$1.61$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.02$4.15$2.03$1.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$2.42$1.60$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.72$1.65$1.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$1.32$1.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.42$1.58$1.03$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.28$1.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.13$0.88$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.00$0.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.83$0.59$0.24
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.65$0.59$0.06