Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.07x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$120,621
Up $27,583 (+30%) from 2018
Net Assets
Up$129,204
Up $62,783 (+95%) from 2018
Liabilities
Down-$8,583
Down $35,200 (-132%) from 2018
Revenue And Expenses
Revenue
Up$178,245
Up $32,292 (+22%) from 2018
Expenses
Down$132,613
Down $13,852 (-9.5%) from 2018
Net Income
Up$45,632
Up $46,144 (+9013%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Aug 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $178,245
Mission and Program Overview
Mission
The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $60,086 | $64,032 | ▲ $3,946 |
| Cash and Non-Interest-Bearing Accounts | $28,238 | $51,987 | ▲ $23,749 |
| Inventories for Sale or Use | $4,030 | $3,918 | ▼ $112 |
| Savings and Temporary Cash Investments | $684 | $684 | → $0 |
| Total Assets | $93,038 | $120,621 | ▲ $27,583 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,000 | $0 | ▼ $12,000 |
| Other Liabilities | $2,437 | $-423 | ▼ $2,860 |
| Accounts Payable and Accrued Expenses | $12,180 | $-8,160 | ▼ $20,340 |
| Total Liabilities | $26,617 | $-8,583 | ▼ $35,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,421 | $129,204 | ▲ $62,783 |
| Total Net Assets Fund Balance | $66,421 | $129,204 | ▲ $62,783 |
| Total Liabilities and Net Assets / Fund Balance | $93,038 | $120,621 | ▲ $27,583 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,310 | - | $41,310 |
| Leasehold Improvements | $22,722 | - | $22,722 |
| Land | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Trustee |
| - | Administrator |
| - | Governor |
| - | Jr Governor |
| Don Mills | Jr Past Governor |
| - | Prelate |
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,057
- Program Service Revenue
- $176,188
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $45,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $132,523 |
| Salaries, Compensation, and Employee Benefits | $90 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $82,455 | $0 | $0 | $82,455 |
| Occupancy | $48,398 | $0 | $0 | $48,398 |
| Interest | $750 | $0 | $0 | $750 |
| Travel | $632 | $0 | $0 | $632 |
| Fees for Services Accounting | $288 | $0 | $0 | $288 |
| Payroll Taxes | $90 | $0 | $0 | $90 |
| Total Functional Expenses | $132,613 | $0 | $0 | $132,613 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Other Fraternal Units:Endowment - Moose Charities | $448 |
| Due to Other Fraternal Units:District Funds Collected | $323 |
| Due to Other Fraternal Units:Application Fees to Moose Intl | $0 |
| Due to Other Fraternal Units:Indebtedness to Moose Intl. | $0 |
| Other Liabilities:Sales Tax Liabilities | $0 |
| Payroll and Benefit Liabilities:Payroll Tax Liability | $0 |
| Other Liabilities:Other | $0 |
| Due to Other Fraternal Units:Dues to Lockbox | $0 |
| Due to Other Fraternal Units:Dues to Lockbox | $-260 |
| Due to Other Fraternal Units:ABCD Due to Moose Intl | $-934 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- HALIFAX RIVER MOOSE LODGE #2516
- EIN
- 91-1951574
- Phone
- 3867602556
- Address
- 3133 SOUTH RIDGEWOOD AVENUE, SOUTH DAYTONA, FL 32119
Signing Officer
- Name
- Terrance Soppet
- Title
- Officer
- Phone
- 3867602556
- Signed
- 2019-08-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1999
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 75
Preparer
- Firm
- Tax & Accounting Services
- Address
- 116 Fountain Lake Blvd, Daytona Beach, FL 32117
- Preparer
- Dallas C Ward
- Phone
- 3862547530
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“At a meeting of the board of officers the return was reviewed and the board approved filing of form 990”
Pt VI, Line 6
“MOOSE UNITS HAVE MEMBERS”
Pt VI, Line 7A
“Members elect the board of officers”
Pt VI, Line 7B
“The lodge as a whole approves the recommendations of the officers”
Form 990, Part IX, Line 24E
“Mooseheart/moosehaven donations 87. 87.”
Form 990, Part IX, Line 24E
“DONATIONS FBMA 230. 230.”
Form 990, Part IX, Line 24E
“POSTAGE 67. 67.”
Form 990, Part IX, Line 24E
“Computer project 105. 105.”
Form 990, Part IX, Line 24E
“Cash over/short 126. 126.”
Form 990, Part IX, Line 24E
“Gaming Expense 2125. 2125.”
Form 990, Part IX, Line 24E
“General Administration Exp:Bank Charges 603. 603.”
Form 990, Part IX, Line 24E
“Donation Expense:Community Service Donations 150. 150.”
Form 990, Part IX, Line 24E
“General Administration Exp:Licenses and Permits 868. 868.”
Form 990, Part IX, Line 24E
“General Administration Exp:Member Service Fees 130. 130.”
Form 990, Part IX, Line 24E
“General Administration Exp:Catalog Sales 675. 675.”
Form 990, Part IX, Line 24E
“General Administration Exp:Office Supplies 159. 159.”
Form 990, Part IX, Line 24E
“General Administration Exp:State Association Fees 598. 598.”
Form 990, Part IX, Line 24E
“General Administration Exp:Officers Bond 457. 457.”
Form 990, Part IX, Line 24E
“General Administration Exp:Risk Pool 2068. 2068.”
Form 990, Part IX, Line 24E
“Maintenance & Repairs:Lodge Maintenance & Repairs 1573. 1573.”
Form 990, Part IX, Line 24E
“Maintenance & Repairs:SQ Maintenance & Repairs 365. 365.”
Form 990, Part IX, Line 24E
“Sales Tax Paid:SQ Sales Tax Paid 4696. 4696.”
Form 990, Part IX, Line 24E
“Social Qtrs Supplies & Misc Exp:Other 6248. 6248.”
Form 990, Part IX, Line 24E
“Social Qtrs Supplies & Misc Exp:Social Quarters Supplies 1946. 1946.”
Form 990, Part IX, Line 24E
“Social Qtrs Supplies & Misc Exp:SQ Amusement 4670. 4670.”
Form 990, Part IX, Line 24E
“Social Qtrs Supplies & Misc Exp:SQ Miscellaneous Expense 547. 547.”
Form 990, Part IX, Line 24E
“Supplies & Misc Expense:Lodge Misc. Expense 630. 630.”
Form 990, Part IX, Line 24E
“Supplies & Misc Expense:Lodge Supplies 645. 645.”
Form 990, Part IX, Line 24E
“Supplies & Misc Expense:Other 548. 548.”
Form 990, Part IX, Line 24E
“Supplies & Misc Expense:PULL EXP 772. 772.”
Form 990, Part IX, Line 24E
“Cost of Goods Sold:Social Quarters Cost/Goods Sold:Beer - Cost of Goods Sold 31119. 31119.”
Form 990, Part IX, Line 24E
“Cost of Goods Sold:Social Quarters Cost/Goods Sold:Liquor - Cost of Goods Sold 18603. 18603.”
Form 990, Part IX, Line 24E
“Cost of Goods Sold:Social Quarters Cost/Goods Sold:Misc Merch - Cost of Goods Sold 28. 28.”
Form 990, Part IX, Line 24E
“Cost of Goods Sold:Social Quarters Cost/Goods Sold:Other 618. 618.”
Form 990, Part IX, Line 24E
“Special Project & Committee Exp:MOB Expense 253. 253.”
Form 990, Part IX, Line 24E
“Donation Expense:SAFE SURFIN 268. 268.”
Form 990, Part IX, Line 24E
“Fbma district 9 322. 322.”
Form 990, Part IX, Line 24E
“General Administration Exp:Flowers 156. 156.”
Raw XML AppendixShowing 400 of 454 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/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupExemptionNum | 0 | 0002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/InterestGrp/TotalAmt | 0 | 750 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64032 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45632 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 684 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41310 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Other Fraternal Units:ABCD Due to Moose Intl |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Other Fraternal Units:Application Fees to Moose Intl |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Other Fraternal Units:Endowment - Moose Charities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to Other Fraternal Units:Indebtedness to Moose Intl. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Other Liabilities:Sales Tax Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Payroll and Benefit Liabilities:Payroll Tax Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Due to Other Fraternal Units:Dues to Lockbox |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Other Liabilities:Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Due to Other Fraternal Units:District Funds Collected |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | Due to Other Fraternal Units:Dues to Lockbox |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64032 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -423 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT A MEETING OF THE BOARD OF OFFICERS THE RETURN WAS REVIEWED AND THE BOARD APPROVED FILING OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MOOSE UNITS HAVE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD OF OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LODGE AS A WHOLE APPROVES THE RECOMMENDATIONS OF THE OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MOOSEHEART/MOOSEHAVEN DONATIONS 87. 87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS FBMA 230. 230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 67. 67. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER PROJECT 105. 105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CASH OVER/SHORT 126. 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gaming Expense 2125. 2125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General Administration Exp:Bank Charges 603. 603. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Donation Expense:Community Service Donations 150. 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | General Administration Exp:Licenses and Permits 868. 868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | General Administration Exp:Member Service Fees 130. 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | General Administration Exp:Catalog Sales 675. 675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | General Administration Exp:Office Supplies 159. 159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | General Administration Exp:State Association Fees 598. 598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | General Administration Exp:Officers Bond 457. 457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | General Administration Exp:Risk Pool 2068. 2068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Maintenance & Repairs:Lodge Maintenance & Repairs 1573. 1573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Maintenance & Repairs:SQ Maintenance & Repairs 365. 365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Sales Tax Paid:SQ Sales Tax Paid 4696. 4696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Social Qtrs Supplies & Misc Exp:Other 6248. 6248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Social Qtrs Supplies & Misc Exp:Social Quarters Supplies 1946. 1946. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Social Qtrs Supplies & Misc Exp:SQ Amusement 4670. 4670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Social Qtrs Supplies & Misc Exp:SQ Miscellaneous Expense 547. 547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Supplies & Misc Expense:Lodge Misc. Expense 630. 630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Supplies & Misc Expense:Lodge Supplies 645. 645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Supplies & Misc Expense:Other 548. 548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Supplies & Misc Expense:PULL EXP 772. 772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Cost of Goods Sold:Social Quarters Cost/Goods Sold:Beer - Cost of Goods Sold 31119. 31119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Cost of Goods Sold:Social Quarters Cost/Goods Sold:Liquor - Cost of Goods Sold 18603. 18603. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Cost of Goods Sold:Social Quarters Cost/Goods Sold:Misc Merch - Cost of Goods Sold 28. 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Cost of Goods Sold:Social Quarters Cost/Goods Sold:Other 618. 618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Special Project & Committee Exp:MOB Expense 253. 253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Donation Expense:SAFE SURFIN 268. 268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | FBMA DISTRICT 9 322. 322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | General Administration Exp:Flowers 156. 156. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2057 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -8583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -8583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129204 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 176188 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176188 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178245 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $120,621
- Liabilities
- -$8,583
- Net assets
- $129,204
- Revenue
- $178,245
- Expenses
- $132,613
- Net income
- $45,632
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