Civic Intelligence

Snohomish Seniors

990 • Fiscal year 2012 • EIN 91-1496597

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization ProfileWWW.SNOHOMISHCENTER.ORG
PO Box 142698290
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$137,843

Up $1,619 (+1.2%) from 2011

Net Assets

Down

$113,990

Down $14,679 (-11%) from 2011

Liabilities

Up

$23,853

Up $16,298 (+216%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,847

Up $96,178 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $154,207Liabilities 2010: $20,410Net Assets 2010: $133,7972010Assets 2011: $136,224Liabilities 2011: $7,555Net Assets 2011: $128,6692011Assets 2012: $137,843Liabilities 2012: $23,853Net Assets 2012: $113,9902012Assets 2013: $136,178Liabilities 2013: $25,232Net Assets 2013: $110,9462013Assets 2014: $152,497Liabilities 2014: $19,726Net Assets 2014: $132,7712014Assets 2015: $151,349Liabilities 2015: $23,172Net Assets 2015: $128,1772015Assets 2016: $171,599Liabilities 2016: $25,570Net Assets 2016: $146,0292016Assets 2017: $312,370Liabilities 2017: $117,771Net Assets 2017: $194,5992017Assets 2018: $390,168Liabilities 2018: $40,721Net Assets 2018: $349,4472018Assets 2019: $431,613Liabilities 2019: $45,519Net Assets 2019: $386,0942019Assets 2020: $511,678Liabilities 2020: $38,358Net Assets 2020: $473,3202020Assets 2021: $685,380Liabilities 2021: $25,141Net Assets 2021: $660,2392021Assets 2022: $1,137,146Liabilities 2022: $368,800Net Assets 2022: $768,3462022Assets 2023: $1,131,283Liabilities 2023: $259,507Net Assets 2023: $871,7762023Assets 2024: $1,119,167Liabilities 2024: $144,288Net Assets 2024: $974,8792024

Highlighted filing

2012

Assets$137,843
Liabilities$23,853
Net Assets$113,990
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $251,4252010Revenue 2011: $289,541Expenses 2011: $294,669Net Income 2011: -$5,1282011Expenses 2012: $390,8472012Revenue 2013: $452,224Expenses 2013: $455,268Net Income 2013: -$3,0442013Revenue 2014: $486,963Expenses 2014: $465,138Net Income 2014: $21,8252014Revenue 2015: $551,545Expenses 2015: $556,139Net Income 2015: -$4,5942015Revenue 2016: $666,920Expenses 2016: $649,068Net Income 2016: $17,8522016Revenue 2017: $802,166Expenses 2017: $753,596Net Income 2017: $48,5702017Revenue 2018: $1,042,088Expenses 2018: $887,240Net Income 2018: $154,8482018Revenue 2019: $874,461Expenses 2019: $837,814Net Income 2019: $36,6472019Revenue 2020: $358,489Expenses 2020: $279,641Net Income 2020: $78,8482020Revenue 2021: $511,490Expenses 2021: $334,397Net Income 2021: $177,0932021Revenue 2022: $546,549Expenses 2022: $426,761Net Income 2022: $119,7882022Revenue 2023: $557,531Expenses 2023: $476,391Net Income 2023: $81,1402023Revenue 2024: $638,247Expenses 2024: $581,316Net Income 2024: $56,9312024

Highlighted filing

2012

Revenue-
Expenses$390,847
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$408,717
Mission and Program Overview

Mission

To promote and enhance the physical, emotional and social well being of older adults in the greater city of snohomish area by offering activities and services for the education, information and fellowship of its members.

Major Activities

Activity 2
Thrift store; to sell merchandise donated by the community in order to raise funds for the organization's programs.
Filing and Contact Details

Filer

EIN
91-1496597
Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY04033
IRS990/AccountsPayableAccruedExpenses/EOY05198
IRS990/AccountsReceivable/BOY010697
IRS990/AccountsReceivable/EOY09426
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THRIFT STORE; TO SELL MERCHANDISE DONATED BY THE COMMUNITY IN ORDER TO RAISE FUNDS FOR THE ORGANIZATION'S PROGRAMS.
IRS990/Activity2/Expense085633
IRS990/Activity2/Revenue079476
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEMBER DRIVEN SERVICES, ACTIVITIES AND COMPANIONSHIP TO THE CITY OF SNOHOMISH AREA SENIOR CITIZENS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1426
IRS990/AddressPrincipalOfficerUS/City0SNOHOMISH
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098290
IRS990/Advertising/Fundraising0264
IRS990/Advertising/ManagementAndGeneral0199
IRS990/Advertising/ProgramServices04290
IRS990/Advertising/Total04753
IRS990/AllOtherContributions051123
IRS990/AllOtherExpenses/Fundraising0264
IRS990/AllOtherExpenses/ManagementAndGeneral0552
IRS990/AllOtherExpenses/ProgramServices08485
IRS990/AllOtherExpenses/Total09301
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY018831
IRS990/CashNonInterestBearing/EOY033140
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0155587
IRS990/ContributionsGrantsPriorYear0146917
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01884
IRS990/DepreciationDepletion/ProgramServices014513
IRS990/DepreciationDepletion/Total016397
IRS990/DescribedIn501C301
IRS990/Description0NUTRITIONAL, HEALTH, FITNESS, EDUCATIONAL AND SOCIAL PROGRAMS TO BENEFIT SENIOR CITIZEN MEMBERSHIP OF APPROXIMATELY 619.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0245759
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03177
IRS990/FeesForServicesAccounting/ProgramServices0353
IRS990/FeesForServicesAccounting/Total03530
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GARY GABLE
IRS990/Form990PartVIISectionA/NamePerson1LAURA ARCHER
IRS990/Form990PartVIISectionA/NamePerson2LAURA SCOTT
IRS990/Form990PartVIISectionA/NamePerson3BRIAN STARR
IRS990/Form990PartVIISectionA/NamePerson4STEVE DANA
IRS990/Form990PartVIISectionA/NamePerson5RICHARD CLEMANS
IRS990/Form990PartVIISectionA/NamePerson6DEBBIE EMGE
IRS990/Form990PartVIISectionA/NamePerson7BRUCE KEITHLY
IRS990/Form990PartVIISectionA/NamePerson8BRENDA CHOVANAK
IRS990/Form990PartVIISectionA/NamePerson9ROY DE SOTO
IRS990/Form990PartVIISectionA/NamePerson10JANET PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson11SHIRLEY RAUSCH
IRS990/Form990PartVIISectionA/NamePerson12LOIS HOFMANN
IRS990/Form990PartVIISectionA/NamePerson13BOB DVORAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1351742
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032549
IRS990/Gaming00
IRS990/GovernmentGrants082500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents054904
IRS990/GrossReceipts0408717
IRS990/GrossRents/Real035901
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0638
IRS990/Insurance/ProgramServices06634
IRS990/Insurance/Total07272
IRS990/InvestmentIncomeCurrentYear047
IRS990/InvestmentIncome/ExclusionAmount047
IRS990/InvestmentIncomePriorYear0159
IRS990/InvestmentIncome/TotalRevenueColumn047
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec095834
IRS990/LandBuildingsEquipmentBasis0131123
IRS990/LandBuildingsEquipmentBasisNet/BOY050701
IRS990/LandBuildingsEquipmentBasisNet/EOY035289
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/EOY05190
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues021964
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE AND ENHANCE THE PHYSICAL, EMOTIONAL AND SOCIAL WELL BEING OF OLDER ADULTS IN THE GREATER CITY OF SNOHOMISH AREA BY OFFERING ACTIVITIES AND SERVICES FOR THE EDUCATION, INFORMATION AND FELLOWSHIP OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GARY GABLE
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0128669
IRS990/NetAssetsOrFundBalancesEOY0113990
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022355
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022355
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome035901
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn035901
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02482
IRS990/Occupancy/ProgramServices058588
IRS990/Occupancy/Total061070
IRS990/OfficeExpenses/ManagementAndGeneral06575
IRS990/OfficeExpenses/ProgramServices01409
IRS990/OfficeExpenses/Total07984
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01045
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0617
IRS990/OtherEmployeeBenefits/ProgramServices06025
IRS990/OtherEmployeeBenefits/Total07687
IRS990/OtherExpensePriorYear0144726
IRS990/OtherExpensesCurrentYear0183560
IRS990/OtherExpenses/Description0PROGRAM SERVICES
IRS990/OtherExpenses/Description1FOOD AND SUPPLIES
IRS990/OtherExpenses/Description2REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description3POSTAGE & PRINTING
IRS990/OtherExpenses/Fundraising0710
IRS990/OtherExpenses/ManagementAndGeneral0576
IRS990/OtherExpenses/ManagementAndGeneral1558
IRS990/OtherExpenses/ManagementAndGeneral2534
IRS990/OtherExpenses/ProgramServices038948
IRS990/OtherExpenses/ProgramServices118565
IRS990/OtherExpenses/ProgramServices27200
IRS990/OtherExpenses/ProgramServices34116
IRS990/OtherExpenses/Total038948
IRS990/OtherExpenses/Total119141
IRS990/OtherExpenses/Total27758
IRS990/OtherExpenses/Total35360
IRS990/OtherLiabilities/BOY03522
IRS990/OtherLiabilities/EOY07726
IRS990/OtherRevenueCurrentYear065934
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1NEWSLETTER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04093
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13585
IRS990/OtherRevenueMisc/TotalRevenueColumn04093
IRS990/OtherRevenueMisc/TotalRevenueColumn13585
IRS990/OtherRevenuePriorYear065071
IRS990/OtherSalariesAndWages/Fundraising018972
IRS990/OtherSalariesAndWages/ManagementAndGeneral014265
IRS990/OtherSalariesAndWages/ProgramServices0143991
IRS990/OtherSalariesAndWages/Total0177228
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02058
IRS990/PayrollTaxes/ManagementAndGeneral01583
IRS990/PayrollTaxes/ProgramServices017212
IRS990/PayrollTaxes/Total020853
IRS990/PensionPlanContributions/Fundraising0152
IRS990/PensionPlanContributions/ManagementAndGeneral0304
IRS990/PensionPlanContributions/ProgramServices01063
IRS990/PensionPlanContributions/Total01519
IRS990/PermanentlyRestrictedNetAssets/BOY04558
IRS990/PermanentlyRestrictedNetAssets/EOY06558
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02835
IRS990/PrepaidExpensesDeferredCharges/EOY04042
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenue/BusinessCode1624110
IRS990/ProgramServiceRevenueCY0154600
IRS990/ProgramServiceRevenue/Description0THRIFT SHOP SALES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear077394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome079476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome175124
IRS990/ProgramServiceRevenue/TotalRevenueColumn079476
IRS990/ProgramServiceRevenue/TotalRevenueColumn175124
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14679
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real035901
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-14679
IRS990/RevenuesLessExpensesPriorYear0-5128
IRS990/SalariesEtcCurrentYear0207287
IRS990/SalariesEtcPriorYear0149943
IRS990/SavingsAndTempCashInvestments/BOY053160
IRS990/SavingsAndTempCashInvestments/EOY055946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0146917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0144357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0305745
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0898511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024813
IRS990ScheduleA/GrossInvestmentIncome170/Total0148317
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0444952
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91140
IRS990ScheduleA/PublicSupportTotal1700898511
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0155587
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0146917
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0145905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0144357
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0305745
IRS990ScheduleA/Total170/Total0898511
IRS990ScheduleA/TotalSupport01046828
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04558
IRS990ScheduleD/CurrentYear/Contributions02000
IRS990ScheduleD/CurrentYear/EndOfYearBalance06558
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03563
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0995
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04558
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01011
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02550
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03563
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0508
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01011
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses03
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0508
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses08
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue035289
IRS990ScheduleD/Equipment/Depreciation095834
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0131123
IRS990ScheduleD/OtherLiabilities/Amount05096
IRS990ScheduleD/OtherLiabilities/Amount11280
IRS990ScheduleD/OtherLiabilities/Amount21350
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1B&O TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PREPAID MEMBERSHIP DUES
IRS990ScheduleD/TotalOfAmounts07726
IRS990ScheduleD/TotalOfBookValueLandBuildings035289
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032549
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028440
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205989
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020475
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054904
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028440
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205989
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020475
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,843
Liabilities
$23,853
Net assets
$113,990
Revenue
-
Expenses
$390,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.14$0.97$0.64$0.58$0.06
2023Summary only. Only limited summary data is available for this year.$1.13$0.26$0.87$0.56$0.48$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.37$0.77$0.55$0.43$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.51$0.33$0.18
2020Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.36$0.28$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.39$0.87$0.84$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.04$0.89$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.19$0.80$0.75$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.15$0.67$0.65$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.55$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.49$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.45$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.39
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.29$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.25