Civic Intelligence

Sammamish Rowing Association

990 • Fiscal year 2019 • EIN 91-1696516

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileWWW.SAMMAMISHROWING.ORG

View Organization Page

PO Box 3309Redmond, WA 98073

(425) 653-2583

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,510

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,164,718

Up $29,369 (+0.7%) from 2018

Net Assets

Up

$4,081,579

Up $51,765 (+1.3%) from 2018

Liabilities

Down

$83,139

Down $22,396 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$1,864,615

Up $328,119 (+21%) from 2018

Expenses

Up

$1,812,850

Up $209,276 (+13%) from 2018

Net Income

Up

$51,765

Up $118,843 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,611,927Liabilities 2010: $3,055Net Assets 2010: $1,608,8722010Assets 2011: $2,209,323Liabilities 2011: $0Net Assets 2011: $2,209,3232011Assets 2012: $2,680,267Liabilities 2012: $0Net Assets 2012: $2,680,2672012Assets 2013: $3,024,981Liabilities 2013: $61,000Net Assets 2013: $2,963,9812013Assets 2014: $3,394,383Liabilities 2014: $244,846Net Assets 2014: $3,149,5372014Assets 2015: $3,887,276Liabilities 2015: $369,725Net Assets 2015: $3,517,5512015Assets 2016: $4,295,795Liabilities 2016: $323,832Net Assets 2016: $3,971,9632016Assets 2017: $4,229,739Liabilities 2017: $132,847Net Assets 2017: $4,096,8922017Assets 2018: $4,135,349Liabilities 2018: $105,535Net Assets 2018: $4,029,8142018Assets 2019: $4,164,718Liabilities 2019: $83,139Net Assets 2019: $4,081,5792019Assets 2020: $4,690,596Liabilities 2020: $32,749Net Assets 2020: $4,657,8472020Assets 2021: $4,776,054Liabilities 2021: $24,043Net Assets 2021: $4,752,0112021Assets 2022: $4,754,087Liabilities 2022: $8,296Net Assets 2022: $4,745,7912022Assets 2023: $5,153,354Liabilities 2023: $627,723Net Assets 2023: $4,525,6312023Assets 2024: $5,192,008Liabilities 2024: $612,837Net Assets 2024: $4,579,1712024

Highlighted filing

2019

Assets$4,164,718
Liabilities$83,139
Net Assets$4,081,579
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $499,1322010Expenses 2011: $624,0312011Expenses 2012: $678,3812012Revenue 2013: $1,042,743Expenses 2013: $759,029Net Income 2013: $283,7142013Revenue 2014: $1,174,020Expenses 2014: $988,464Net Income 2014: $185,5562014Revenue 2015: $1,470,562Expenses 2015: $1,102,548Net Income 2015: $368,0142015Revenue 2016: $1,580,432Expenses 2016: $1,126,020Net Income 2016: $454,4122016Revenue 2017: $1,441,460Expenses 2017: $1,316,531Net Income 2017: $124,9292017Revenue 2018: $1,536,496Expenses 2018: $1,603,574Net Income 2018: -$67,0782018Revenue 2019: $1,864,615Expenses 2019: $1,812,850Net Income 2019: $51,7652019Revenue 2020: $1,164,033Expenses 2020: $1,042,846Net Income 2020: $121,1872020Revenue 2021: $1,351,994Expenses 2021: $1,257,830Net Income 2021: $94,1642021Revenue 2022: $1,909,942Expenses 2022: $1,916,162Net Income 2022: -$6,2202022Revenue 2023: $1,695,888Expenses 2023: $1,741,337Net Income 2023: -$45,4492023Revenue 2024: $2,028,118Expenses 2024: $1,972,082Net Income 2024: $56,0362024

Highlighted filing

2019

Revenue$1,864,615
Expenses$1,812,850
Net Income$51,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,918,340
Mission and Program Overview

Mission

To promote health via rowing education and recreation.

Rowing education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,630,820$3,509,114▼ $121,706
Cash and Non-Interest-Bearing Accounts$224,169$368,469▲ $144,300
Savings and Temporary Cash Investments$280,360$287,135▲ $6,775
Loans From Officers Directors$81,105$56,561▼ $24,544
Total Assets$4,135,349$4,164,718▲ $29,369
Liabilities
Accounts Payable and Accrued Expenses$24,430$26,578▲ $2,148
Total Liabilities$105,535$83,139▼ $22,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,029,814$4,081,579▲ $51,765
Total Net Assets Fund Balance$4,029,814$4,081,579▲ $51,765
Total Liabilities and Net Assets / Fund Balance$4,135,349$4,164,718▲ $29,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,159,881$663,085$3,822,966
Other Land Buildings$349,233$1,052,695$1,401,928
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven FreygangExecutive DirectorFT$62,510$62,510

Board Members and Trustees

NameTitle
Kirby WalkerPresident
John KellyVice President
Alice DetwilerBoard Member
Andy LynchBoard Member
Heidi KellyBoard Member
Leslie MoserBoard Member
Paul ColvinBoard Member
Sunrise Swanson-williamsBoard Member
Tanya BumsteadBoard Member
William SpencerBoard Member
Jocelyn HamiltonSecretary
Scott WinterStaff Liason
Jennifer TeschkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,533
Program Service Revenue
$1,588,691
Investment Income
$10,543
Other Revenue
$-32,152
All Other Contributions
$54,809
Change in Net Assets
$51,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,547
Salaries, Compensation, and Employee Benefits$768,444
Grants and Similar Amounts Paid$47,859
Total Fundraising Expense$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,146$98,502-$618,648
Depreciation Depletion$297,545--$297,545
Occupancy$95,645--$95,645
Payroll Taxes$66,118$7,647-$73,765
Current Officers, Directors, Trustees, and Key Employees$62,510--$62,510
Grants to Domestic Individuals$47,859--$47,859
Office Expenses$42,708--$42,708
All Other Expenses$24,425-$200$24,625
Pension Plan Contributions$12,091$1,430-$13,521
Other Expenses$12,084--$12,084
Fees for Services Accounting-$6,994-$6,994
Conferences and Meetings$2,394--$2,394
Interest$1,027--$1,027
Fees for Services Other-$50-$50
Total Functional Expenses$1,698,027$114,623$200$1,812,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,725
Fundraising Gross Income$20,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$262,197$20,490$15,304$5,186
Total Events$262,197$20,490$53,725$-33,235
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
Loans from Officers, Directors, Trustees, and Key Employees$81,105$56,561▼ $24,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John kelly, vice president, and heidi kelly, board member, are married.”

Form 990, Part VI, Section A, Line 6

“All participants are considered members. Membership fees are not required.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The finance committee, comprised of board members reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Executive director monitors the policy and the finance committee and board review to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sammamish Rowing Association
EIN
91-1696516
Phone
4256532583
Address
PO BOX 3309, REDMOND, WA 98073

Signing Officer

Name
Mark Davis
Title
Executive Director
Phone
4256532583
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
35

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04029814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04081579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095645
IRS990/OccupancyGrp/TotalAmt095645
IRS990/OfficeExpensesGrp/ProgramServicesAmt042708
IRS990/OfficeExpensesGrp/TotalAmt042708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGATTA EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OFFSITE TRAINING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0417625
IRS990/OtherExpensesGrp/ProgramServicesAmt162770
IRS990/OtherExpensesGrp/ProgramServicesAmt233080
IRS990/OtherExpensesGrp/ProgramServicesAmt312084
IRS990/OtherExpensesGrp/TotalAmt0417625
IRS990/OtherExpensesGrp/TotalAmt162770
IRS990/OtherExpensesGrp/TotalAmt233080
IRS990/OtherExpensesGrp/TotalAmt312084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01083
IRS990/OtherRevenueTotalAmt01083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07647
IRS990/PayrollTaxesGrp/ProgramServicesAmt066118
IRS990/PayrollTaxesGrp/TotalAmt073765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012091
IRS990/PensionPlanContributionsGrp/TotalAmt013521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGATTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01583699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01583699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031134
IRS990/PYInvestmentIncomeAmt07639
IRS990/PYOtherExpensesAmt0884381
IRS990/PYOtherRevenueAmt0-20204
IRS990/PYProgramServiceRevenueAmt01320833
IRS990/PYRevenuesLessExpensesAmt0-67078
IRS990/PYSalariesCompEmpBnftPaidAmt0688059
IRS990/PYTotalExpensesAmt01603574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01588691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01796465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01609181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01334752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01229718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0989346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06193060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt07819695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0169830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01906714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01562980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01469185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01580104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01470542
IRS990ScheduleA/Total509Grp/TotalAmt07989525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01907940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01563119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01469269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01580122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01470562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07991012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03159881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03822966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01052695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01401928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03509114
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0241707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0241707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0478

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,164,718
Liabilities
$83,139
Net assets
$4,081,579
Revenue
$1,864,615
Expenses
$1,812,850
Net income
$51,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.61$4.58$2.03$1.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.63$4.53$1.70$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.75$1.91$1.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.75$1.35$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$1.16$1.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$1.86$1.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.11$4.03$1.54$1.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$1.44$1.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.32$3.97$1.58$1.13$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.37$3.52$1.47$1.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$1.17$0.99$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$1.04$0.76$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.50