Civic Intelligence

Northwest Wine Benefit Foundation DBA Auction of Washington Wines

990 • Fiscal year 2017 • EIN 91-1550425

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.auctionofwashingtonwines.org

View Organization Page

1201 Western AvenueSeattle, WA 98101

(206) 326-5747

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,274,244

Up $267,165 (+27%) from 2016

Net Assets

Up

$1,154,143

Up $164,271 (+17%) from 2016

Liabilities

Up

$120,101

Up $102,894 (+598%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$3,292,824

Up $1,073,086 (+48%) from 2016

Expenses

Up

$3,128,553

Up $1,406,985 (+82%) from 2016

Net Income

Down

$164,271

Down $333,899 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $586,530Liabilities 2010: $100,000Net Assets 2010: $486,5302010Assets 2011: $399,786Liabilities 2011: $9,182Net Assets 2011: $390,6042011Assets 2012: $549,563Liabilities 2012: $8,047Net Assets 2012: $541,5162012Assets 2013: $446,304Liabilities 2013: $26,920Net Assets 2013: $419,3842013Assets 2014: $573,396Liabilities 2014: $12,352Net Assets 2014: $561,0442014Assets 2015: $532,257Liabilities 2015: $40,555Net Assets 2015: $491,7022015Assets 2016: $1,007,079Liabilities 2016: $17,207Net Assets 2016: $989,8722016Assets 2017: $1,274,244Liabilities 2017: $120,101Net Assets 2017: $1,154,1432017Assets 2018: $2,050,918Liabilities 2018: $82,091Net Assets 2018: $1,968,8272018Assets 2019: $2,738,140Liabilities 2019: $962,860Net Assets 2019: $1,775,2802019Assets 2020: $1,938,128Liabilities 2020: $942,538Net Assets 2020: $995,5902020Assets 2021: $1,790,263Liabilities 2021: $683,164Net Assets 2021: $1,107,0992021Assets 2022: $2,621,284Liabilities 2022: $1,336,612Net Assets 2022: $1,284,6722022Assets 2023: $2,267,892Liabilities 2023: $1,176,924Net Assets 2023: $1,090,9682023Assets 2024: $2,519,744Liabilities 2024: $1,450,509Net Assets 2024: $1,069,2352024

Highlighted filing

2017

Assets$1,274,244
Liabilities$120,101
Net Assets$1,154,143
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $380,2652010Expenses 2011: $654,9482011Expenses 2012: $1,072,2532012Revenue 2013: $1,180,173Expenses 2013: $1,302,305Net Income 2013: -$122,1322013Revenue 2014: $1,185,774Expenses 2014: $1,044,114Net Income 2014: $141,6602014Revenue 2015: $1,724,847Expenses 2015: $1,804,855Net Income 2015: -$80,0082015Revenue 2016: $2,219,738Expenses 2016: $1,721,568Net Income 2016: $498,1702016Revenue 2017: $3,292,824Expenses 2017: $3,128,553Net Income 2017: $164,2712017Revenue 2018: $3,361,499Expenses 2018: $2,546,815Net Income 2018: $814,6842018Revenue 2019: $3,335,866Expenses 2019: $3,529,413Net Income 2019: -$193,5472019Revenue 2020: $1,413,496Expenses 2020: $2,193,186Net Income 2020: -$779,6902020Revenue 2021: $1,834,678Expenses 2021: $1,723,169Net Income 2021: $111,5092021Revenue 2022: $3,205,931Expenses 2022: $3,028,358Net Income 2022: $177,5732022Revenue 2023: $2,950,028Expenses 2023: $3,143,732Net Income 2023: -$193,7042023Revenue 2024: $3,153,365Expenses 2024: $3,175,098Net Income 2024: -$21,7332024

Highlighted filing

2017

Revenue$3,292,824
Expenses$3,128,553
Net Income$164,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,268,271
Mission and Program Overview

Mission

The Auction of Washington Wines is the wine industry's annual gift to communities across the state, benefiting uncompensated care for patients and families at Seattle Childrens Hospital and Viticulture and Enology research in Washington State.

The organization raises money for charities primarily by holding an annual wine auction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,466$635,195▲ $153,729
Savings and Temporary Cash Investments$346,889$374,758▲ $27,869
Accounts Receivable$149,850$229,093▲ $79,243
Land, Buildings, and Equipment, Net$8,342$14,083▲ $5,741
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,007,079$1,274,244▲ $267,165
Other Assets Total$20,532$21,115▲ $583
Liabilities
Accounts Payable and Accrued Expenses$8,709$116,508▲ $107,799
Other Liabilities$8,498$3,593▼ $4,905
Total Liabilities$17,207$120,101▲ $102,894
Net Assets / Fund Balance
Unrestricted Net Assets$989,872$1,154,143▲ $164,271
Total Net Assets Fund Balance$989,872$1,154,143▲ $164,271
Total Liabilities and Net Assets / Fund Balance$1,007,079$1,274,244▲ $267,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,658$18,142$20,800
Equipment$11,425$7,568$18,993
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam E Baker JrPresident
Dick BousheyVice President
Bob BetzDirector
Cameron MyhrvoldDirector
Charlene BlethenDirector
Deborah NashDirector
Frank BlethenDirector
Phyllis CampbellDirector
Stacy LillDirector
Steve WarnerDirector
Ted BaselerDirector
Michael TowersSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Tutta Post LLCconsulting2212 Queen Anne Ave N, Seattle, WA 98109$232,727
Revenue and Support

Revenue Composition

Contributions and Grants
$2,386,354
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$906,214
Change in Net Assets
$164,271

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
Other Non Cash Contri Table295$752,181Retail Value
Securities Publicly Traded1$85,833Fair Market Value
Other Non Cash Contri Table1$78,315Retail Value
Other Non Cash Contri Table1$50,000Retail Value
Other Non Cash Contri Table1$24,000Retail Value
Total Noncash Contributions299$990,329-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,348,600
Other Expenses$454,515
Salaries, Compensation, and Employee Benefits$325,438
Total Fundraising Expense$260,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,348,600--$2,348,600
Fees for Services Other-$179,236$149,849$329,085
Other Salaries and Wages-$231,098$77,033$308,131
All Other Expenses-$20,804$11,108$31,912
Payroll Taxes-$12,980$4,327$17,307
Occupancy-$17,134-$17,134
Fees for Services Accounting-$16,940-$16,940
Information Technology-$5,888$2,495$8,383
Travel-$896$6,960$7,856
Other Expenses-$7,539$3,828$3,828
Depreciation Depletion-$3,115-$3,115
Insurance-$2,156-$2,156
Office Expenses-$932-$932
Total Functional Expenses$2,348,600$519,171$260,782$3,128,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,813,860
Fundraising Direct Expenses$975,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$3,515,001$1,314,837$388,444$926,393
Dinner Events$262,715$186,615$30,621$155,994
Total Events$4,200,214$1,813,860$975,447$838,413
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,380
Payroll Liabilities$213
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
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, Part VI, Line 11B: Form 990 Review Process

“Officers of the organization review the Form 990 and submit questions or changes to the Executive Director.”

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

“Documents are available upon request by contacting Shelley Tomberg, Executive Director, at 206-326-5770.”

Filing and Contact Details

Filer

Filer Name
Northwest Wine Benefit Foundation
EIN
91-1550425
Phone
2063265747
Address
1201 Western Avenue, Seattle, WA 98101

Signing Officer

Name
Michael Towers
Title
Secretary/Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
200

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Zona L Howell
Phone
2065228000
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05888
IRS990/InformationTechnologyGrp/TotalAmt08383
IRS990/InsuranceGrp/ManagementAndGeneralAmt02156
IRS990/InsuranceGrp/TotalAmt02156
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014083
IRS990/LandBldgEquipCostOrOtherBssAmt039793
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Auction of Washington Wines is the wine industry's annual gift to communities across the state, benefiting uncompensated care for patients and families at Seattle Childrens Hospital and Viticulture and Enology research in Washington State.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0989872
IRS990/NetAssetsOrFundBalancesEOYAmt01154143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0838413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0838413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0990329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017134
IRS990/OccupancyGrp/TotalAmt017134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020532
IRS990/OtherAssetsTotalGrp/EOYAmt021115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Prior Year Expense
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2Meals and Catering
IRS990/OtherExpensesGrp/Desc3Services
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/FundraisingAmt14931
IRS990/OtherExpensesGrp/FundraisingAmt23828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17539
IRS990/OtherExpensesGrp/TotalAmt020453
IRS990/OtherExpensesGrp/TotalAmt17790
IRS990/OtherExpensesGrp/TotalAmt24931
IRS990/OtherExpensesGrp/TotalAmt33828
IRS990/OtherLiabilitiesGrp/BOYAmt08498
IRS990/OtherLiabilitiesGrp/EOYAmt03593
IRS990/OtherRevenueMiscGrp/Desc0Prior year event reciepts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067801
IRS990/OtherRevenueTotalAmt067801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012980
IRS990/PayrollTaxesGrp/TotalAmt017307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The primary beneficiary of the Auction of Washington Wines is uncompensated care at Seattle Children's Hospital, which guarantees medical care for all children regardless of their families ability to pay.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01132600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01132600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02156861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01172922
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280104
IRS990/PYOtherRevenueAmt062872
IRS990/PYRevenuesLessExpensesAmt0498170
IRS990/PYSalariesCompEmpBnftPaidAmt0268542
IRS990/PYTotalExpensesAmt01721568
IRS990/PYTotalRevenueAmt02219738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04268015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03029727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02558014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01855654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013174105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013174105
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04268015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03029727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02558014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01855654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013174105
IRS990ScheduleA/TotalSupportAmt013175191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014083
IRS990ScheduleD/TotalLiabilityAmt03593
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02386354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02200164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt076100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0110090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0975447
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,274,244
Liabilities
$120,101
Net assets
$1,154,143
Revenue
$3,292,824
Expenses
$3,128,553
Net income
$164,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.45$1.07$3.15$3.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.18$1.09$2.95$3.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.34$1.28$3.21$3.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.68$1.11$1.83$1.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.94$1.00$1.41$2.19$0.78
2019Summary only. Only limited summary data is available for this year.$2.74$0.96$1.78$3.34$3.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$3.36$2.55$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$3.29$3.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.22$1.72$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.72$1.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.19$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.18$1.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.38