Civic Intelligence

Black Diamond Community Center Association

990 • Fiscal year 2017 • EIN 91-1111686

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.BLACKDIAMONDCC.ORG
PO Box 480Black Diamond, WA 98010

(360) 886-1011

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$449,895

Down $30,590 (-6.4%) from 2016

Net Assets

Down

$426,712

Down $28,875 (-6.3%) from 2016

Liabilities

Down

$23,183

Down $1,715 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$346,332

Down $70,543 (-17%) from 2016

Expenses

Down

$375,207

Down $45,229 (-11%) from 2016

Net Income

Down

-$28,875

Down $25,314 (-711%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $538,782Liabilities 2011: $12,302Net Assets 2011: $526,4802011Assets 2012: $525,842Liabilities 2012: $24,087Net Assets 2012: $501,7552012Assets 2013: $502,261Liabilities 2013: $22,293Net Assets 2013: $479,9682013Assets 2014: $485,225Liabilities 2014: $24,627Net Assets 2014: $460,5982014Assets 2015: $483,294Liabilities 2015: $24,146Net Assets 2015: $459,1482015Assets 2016: $480,485Liabilities 2016: $24,898Net Assets 2016: $455,5872016Assets 2017: $449,895Liabilities 2017: $23,183Net Assets 2017: $426,7122017Assets 2018: $478,369Liabilities 2018: $27,010Net Assets 2018: $451,3592018Assets 2019: $459,601Liabilities 2019: $37,071Net Assets 2019: $422,5302019Assets 2020: $593,939Liabilities 2020: $33,119Net Assets 2020: $560,8202020Assets 2021: $639,842Liabilities 2021: $29,328Net Assets 2021: $610,5142021Assets 2022: $623,311Liabilities 2022: $36,029Net Assets 2022: $587,2822022Assets 2023: $576,307Liabilities 2023: $25,870Net Assets 2023: $550,4372023Assets 2024: $569,980Liabilities 2024: $27,849Net Assets 2024: $542,1312024

Highlighted filing

2017

Assets$449,895
Liabilities$23,183
Net Assets$426,712
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $402,6112011Expenses 2012: $365,1242012Revenue 2013: $325,903Expenses 2013: $347,690Net Income 2013: -$21,7872013Revenue 2014: $346,191Expenses 2014: $365,561Net Income 2014: -$19,3702014Revenue 2015: $384,937Expenses 2015: $386,503Net Income 2015: -$1,5662015Revenue 2016: $416,875Expenses 2016: $420,436Net Income 2016: -$3,5612016Revenue 2017: $346,332Expenses 2017: $375,207Net Income 2017: -$28,8752017Revenue 2018: $452,995Expenses 2018: $428,348Net Income 2018: $24,6472018Revenue 2019: $346,979Expenses 2019: $375,808Net Income 2019: -$28,8292019Revenue 2020: $533,421Expenses 2020: $395,131Net Income 2020: $138,2902020Revenue 2021: $435,778Expenses 2021: $386,084Net Income 2021: $49,6942021Revenue 2022: $404,622Expenses 2022: $443,349Net Income 2022: -$38,7272022Revenue 2023: $393,528Expenses 2023: $414,878Net Income 2023: -$21,3502023Revenue 2024: $419,542Expenses 2024: $440,725Net Income 2024: -$21,1832024

Highlighted filing

2017

Revenue$346,332
Expenses$375,207
Net Income-$28,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$353,224
Mission and Program Overview

Mission

To provide social services, recreational activities, and opportunities for strengthening community pride that meets the needs of all age groups in black diamond and the immediate surrounding area.

To provide social services, recreational activities, and opportunities for strengthening community pride that meets the needs of all age groups in black diamond and the immediate surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,925$296,327▼ $10,598
Cash and Non-Interest-Bearing Accounts$136,852$134,146▼ $2,706
Pledges and Grants Receivable$5,000$8,507▲ $3,507
Accounts Receivable$4,646$4,602▼ $44
Inventories for Sale or Use$3,000$3,600▲ $600
Savings and Temporary Cash Investments$24,062$2,713▼ $21,349
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,485$449,895▼ $30,590
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,898$23,183▼ $1,715
Total Liabilities$24,898$23,183▼ $1,715
Net Assets / Fund Balance
Unrestricted Net Assets$455,587$426,712▼ $28,875
Total Net Assets Fund Balance$455,587$426,712▼ $28,875
Total Liabilities and Net Assets / Fund Balance$480,485$449,895▼ $30,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,923$518,369$752,292
Equipment$15,967$50,267$66,234
Land$46,437-$46,437
Other Land Buildings-$12,384$12,384
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HansonExecutive DirectorFT$46,800$46,800

Board Members and Trustees

NameTitle
Keith C WatsonPresident
Judith M IrishVice President
Dave AmburDirector
Joe AndroskoDirector
Judy WatsonDirector
Kari Hammett-casterDirector
Marsha TetzlaffDirector
Tamie DeadyDirector
Rebecca L OlnessSecretary
Elsie M ParkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,589
Program Service Revenue
$53,391
Investment Income
$500
Other Revenue
$34,852
All Other Contributions
$198,266
Change in Net Assets
$-28,875

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
Food Inventory45,330$77,061See Part Ii
Clothing and Household Goods-$45,060See Part Ii
Cars and Other Vehicles1$3,879See Part Ii
Total Noncash Contributions45,331$126,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,095
Grants and Similar Amounts Paid$121,521
Other Expenses$102,591
Total Fundraising Expense$8,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,521--$121,521
Other Salaries and Wages$74,131$18,320$648$93,099
Current Officers, Directors, Trustees, and Key Employees$25,740$14,040$7,020$46,800
Occupancy$16,447$6,236-$22,683
Fees for Services Other$19,298$1,587$220$21,105
Depreciation Depletion$3,330$11,147-$14,477
Office Expenses$13,523$527$39$14,089
Payroll Taxes$8,045$2,552$599$11,196
Insurance$9,518$1,150-$10,668
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$1,615$292$56$1,963
Other Expenses$842$329$37$1,171
Travel$408--$408
Total Functional Expenses$301,005$65,583$8,619$375,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,744
Fundraising Direct Expenses$6,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Auction$37,231$28,703$778$27,925
Program Service Fundraiser$12,012$12,012$2,444$9,568
Total Events$56,385$40,715$6,490$34,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Keith watson, board president, is married to judy watson.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is given to each board member to review. A vote is taken at a board meeting to approve the form 990 prior to submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year each board member signs a conflict of interest policy statement, at which time they would disclose whether there are any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors votes to approve any and all decisions regarding compensation for all employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors votes to approve any and all decisions regarding compensation for all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, these documents are available within five business days with a small copying fee.”

Filing and Contact Details

Filer

Filer Name
Black Diamond Community Center Assn
EIN
91-1111686
Phone
3608861011
Address
PO BOX 480, BLACK DIAMOND, WA 98010

Signing Officer

Name
Keith C Watson
Title
President
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith C Watson
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
18

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
Glen a Harlow - Njc
Phone
2062432336
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IRS990/InsuranceGrp/TotalAmt010668
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296327
IRS990/LandBldgEquipCostOrOtherBssAmt0877347
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICES, RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR STRENGTHENING COMMUNITY PRIDE THAT MEETS THE NEEDS OF ALL AGE GROUPS IN BLACK DIAMOND AND THE IMMEDIATE SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455587
IRS990/NetAssetsOrFundBalancesEOYAmt0426712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034852
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0126000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06236
IRS990/OccupancyGrp/ProgramServicesAmt016447
IRS990/OccupancyGrp/TotalAmt022683
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OfficeExpensesGrp/ProgramServicesAmt013523
IRS990/OfficeExpensesGrp/TotalAmt014089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3329
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt12463
IRS990/OtherExpensesGrp/ProgramServicesAmt21624
IRS990/OtherExpensesGrp/ProgramServicesAmt3842
IRS990/OtherExpensesGrp/TotalAmt07143
IRS990/OtherExpensesGrp/TotalAmt13676
IRS990/OtherExpensesGrp/TotalAmt21708
IRS990/OtherExpensesGrp/TotalAmt31171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074131
IRS990/OtherSalariesAndWagesGrp/TotalAmt093099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02552
IRS990/PayrollTaxesGrp/ProgramServicesAmt08045
IRS990/PayrollTaxesGrp/TotalAmt011196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH C WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE-AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053391
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS INCLUDING DAYCARE FOR LOW INCOME FAMILIES IN THE BLACK DIAMOND COMMUNITY AND SURROUNDING AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053391
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PROGRAMS INCLUDING A SENIOR CENTER AND HEALTH PROGRAMS FOR SENIOR CITIZENS RESIDING IN BLACK DIAMOND AND THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128130
IRS990/PYOtherRevenueAmt010441
IRS990/PYProgramServiceRevenueAmt093468
IRS990/PYRevenuesLessExpensesAmt0-3561
IRS990/PYSalariesCompEmpBnftPaidAmt0160658
IRS990/PYTotalExpensesAmt0420436
IRS990/PYTotalRevenueAmt0416875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122121
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01404869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404869
IRS990ScheduleA/TotalSupportAmt01405101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752292
IRS990ScheduleD/EquipmentGrp/BookValueAmt015967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066234
IRS990ScheduleD/LandGrp/BookValueAmt046437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296327
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015670

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,895
Liabilities
$23,183
Net assets
$426,712
Revenue
$346,332
Expenses
$375,207
Net income
-$28,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.28$5.42$4.20$4.41$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.26$5.50$3.94$4.15$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.36$5.87$4.05$4.43$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.29$6.11$4.36$3.86$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.33$5.61$5.33$3.95$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.37$4.23$3.47$3.76$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.27$4.51$4.53$4.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.23$4.27$3.46$3.75$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.25$4.56$4.17$4.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.24$4.59$3.85$3.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.25$4.61$3.46$3.66$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.22$4.80$3.26$3.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.24$5.02$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.12$5.26$4.03