Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2018 • EIN 92-0141715

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.DOWNTOWNSOUPKITCHEN.ORG
PO Box 202684Anchorage, AK 99520-2684

(907) 244-4302

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,325

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,690,185

Down $99,184 (-2.6%) from 2017

Net Assets

Down

$3,614,898

Down $105,757 (-2.8%) from 2017

Liabilities

Up

$75,287

Up $6,573 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Up

$1,406,140

Up $126,598 (+9.9%) from 2017

Expenses

Up

$1,511,897

Up $128,645 (+9.3%) from 2017

Net Income

Down

-$105,757

Down $2,047 (-2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $686,218Liabilities 2010: $21,802Net Assets 2010: $664,4162010Assets 2011: $3,213,622Liabilities 2011: $547,502Net Assets 2011: $2,666,1202011Assets 2012: $4,239,282Liabilities 2012: $53,462Net Assets 2012: $4,185,8202012Assets 2013: $4,094,516Liabilities 2013: $24,506Net Assets 2013: $4,070,0102013Assets 2014: $4,028,310Liabilities 2014: $11,281Net Assets 2014: $4,017,0292014Assets 2015: $3,832,344Liabilities 2015: $37,360Net Assets 2015: $3,794,9842015Assets 2016: $3,874,436Liabilities 2016: $50,071Net Assets 2016: $3,824,3652016Assets 2017: $3,789,369Liabilities 2017: $68,714Net Assets 2017: $3,720,6552017Assets 2018: $3,690,185Liabilities 2018: $75,287Net Assets 2018: $3,614,8982018Assets 2019: $3,584,584Liabilities 2019: $84,324Net Assets 2019: $3,500,2602019Assets 2020: $3,560,578Liabilities 2020: $80,874Net Assets 2020: $3,479,7042020Assets 2021: $3,912,981Liabilities 2021: $96,094Net Assets 2021: $3,816,8872021Assets 2022: $5,350,440Liabilities 2022: $1,299,263Net Assets 2022: $4,051,1772022Assets 2023: $5,221,164Liabilities 2023: $1,167,933Net Assets 2023: $4,053,2312023Assets 2024: $5,136,775Liabilities 2024: $1,122,439Net Assets 2024: $4,014,3362024

Highlighted filing

2018

Assets$3,690,185
Liabilities$75,287
Net Assets$3,614,898
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,5362010Expenses 2011: $326,6962011Expenses 2012: $413,2112012Expenses 2013: $572,5782013Revenue 2014: $612,314Expenses 2014: $665,295Net Income 2014: -$52,9812014Revenue 2015: $765,853Expenses 2015: $987,898Net Income 2015: -$222,0452015Revenue 2016: $1,159,236Expenses 2016: $1,129,855Net Income 2016: $29,3812016Revenue 2017: $1,279,542Expenses 2017: $1,383,252Net Income 2017: -$103,7102017Revenue 2018: $1,406,140Expenses 2018: $1,511,897Net Income 2018: -$105,7572018Revenue 2019: $1,451,876Expenses 2019: $1,566,512Net Income 2019: -$114,6362019Revenue 2020: $1,453,356Expenses 2020: $1,473,912Net Income 2020: -$20,5562020Revenue 2021: $1,984,235Expenses 2021: $1,647,052Net Income 2021: $337,1832021Revenue 2022: $2,215,412Expenses 2022: $1,981,122Net Income 2022: $234,2902022Revenue 2023: $2,364,724Expenses 2023: $2,362,670Net Income 2023: $2,0542023Revenue 2024: $2,515,949Expenses 2024: $2,568,679Net Income 2024: -$52,7302024

Highlighted filing

2018

Revenue$1,406,140
Expenses$1,511,897
Net Income-$105,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,437,738
Mission and Program Overview

Mission

The downtown soup kitchen hope center, inspired by the love of god, offers those in need support, shelter, sustenance, and skills to transform their lives.

The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,771,032$3,659,342▼ $111,690
Pledges and Grants Receivable$22,013$28,182▲ $6,169
Accounts Receivable$3,484$6,723▲ $3,239
Cash and Non-Interest-Bearing Accounts$-7,160$-4,062▲ $3,098
Total Assets$3,789,369$3,690,185▼ $99,184
Liabilities
Accounts Payable and Accrued Expenses$68,714$75,287▲ $6,573
Total Liabilities$68,714$75,287▲ $6,573
Net Assets / Fund Balance
Unrestricted Net Assets$3,696,137$3,610,131▼ $86,006
Temporarily Rstr Net Assets$24,518$4,767▼ $19,751
Total Net Assets Fund Balance$3,720,655$3,614,898▼ $105,757
Total Liabilities and Net Assets / Fund Balance$3,789,369$3,690,185▼ $99,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,284,711$518,161$3,802,872
Land$300,000-$300,000
Equipment$48,018$68,321$116,339
Other Land Buildings$26,613$4,439$31,052
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie LaurieExecutive DirectorFT$60,325$60,325

Board Members and Trustees

NameTitle
Richard IrwinPresident
Alan RobillardVice President
Frank JohnsonMember
Greg LoudonMember
Linda WaggonerMember
Tom ArminskiMember
Lorraine ONealSecretary
Sheri SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,681
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$44,438
All Other Contributions
$1,059,658
Change in Net Assets
$-105,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory624$331,475Fair Market Value
Clothing and Household Goods-$71,162Fair Market Value
Other Non Cash Contri Table10$11,480Fair Market Value
Total Noncash Contributions634$414,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,145
Salaries, Compensation, and Employee Benefits$645,752
Total Fundraising Expense$65,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,369$39,495$23,440$521,304
Depreciation Depletion$100,601$7,019$9,358$116,978
Occupancy$88,825$2,807$2,003$93,635
Current Officers, Directors, Trustees, and Key Employees$22,468$40,686$5,017$68,171
Payroll Taxes$39,567$12,902$2,163$54,632
Fees for Services Other$21,228$7,750$2,913$31,891
Fees for Services Accounting$27,933-$1,200$29,133
Office Expenses$2,694$7,945$16,090$26,729
Insurance$24,220$1,436$876$26,532
Other Expenses$14,612$622$2,127$17,361
All Other Expenses$1,922$5,390$6$7,318
Information Technology-$3,859-$3,859
Other Employee Benefits$1,445$175$25$1,645
Advertising$300-$377$677
Travel$310$343-$653
Fees for Services Legal$147$25-$172
Total Functional Expenses$1,315,144$131,158$65,595$1,511,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,598
Fundraising Gross Income$10,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Gala$14,142$7,815$9,287$-1,472
Comedy night$32,234$2,200$1,613$587
Total Events$88,853$10,504$31,598$-21,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 governing body review Part VI line 11

“The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members after the returns has been filed.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Soup Kitchen Inc
EIN
92-0141715
Address
PO Box 202684, Anchorage, AK 99520-2684

Signing Officer

Name
Richard Irwin
Title
President
Phone
9072774302
Signed
2019-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherrie Laurie
Formed
2002
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
200

Preparer

Firm
Stevens Reppel Saur Inc
Address
3900 Arctic Blvd Ste 202, Anchorage, AK 99503
Preparer
Raylene K Saur
Phone
9075696060
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01645
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Outreach and development
IRS990/OtherExpensesGrp/FundraisingAmt02127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ProgramServicesAmt0372063
IRS990/OtherExpensesGrp/ProgramServicesAmt1132808
IRS990/OtherExpensesGrp/ProgramServicesAmt25632
IRS990/OtherExpensesGrp/ProgramServicesAmt314612
IRS990/OtherExpensesGrp/TotalAmt0372063
IRS990/OtherExpensesGrp/TotalAmt1133512
IRS990/OtherExpensesGrp/TotalAmt25632
IRS990/OtherExpensesGrp/TotalAmt317361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012902
IRS990/PayrollTaxesGrp/ProgramServicesAmt039567
IRS990/PayrollTaxesGrp/TotalAmt054632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sherrie Laurie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Feeding program-Preparation and service of a free lunchtime meal five days per week, year-round. Meals include a hot cup of soup, sandwich, dessert, snacks, and a beverage. Food is donated by community partners or provided at vastly reduced prices through local food banks. During the year, the feeding program served around 102,403 meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293208
IRS990/ProgSrvcAccomActy3Grp/Desc0Womens shelter-provide a warm, healthy and secure place to sleep up to fifty (50) women each night. Women are offered a healthy, balanced meal each night and breakfast each morning. They have the opportunity to shower and have their laundry done.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Shower-access to shower and laundry service
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01229327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01383252
IRS990/PYOtherRevenueAmt050201
IRS990/PYRevenuesLessExpensesAmt0-669616
IRS990/PYSalariesCompEmpBnftPaidAmt0565906
IRS990/PYTotalExpensesAmt01949158
IRS990/PYTotalRevenueAmt01279542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01361681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04762794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt04669591
IRS990ScheduleA/SubstantialContributorsTotAmt093203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01361681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01229327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04762794
IRS990ScheduleA/TotalSupportAmt04867475
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03284711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03802872
IRS990ScheduleD/EquipmentGrp/BookValueAmt048018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116339
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03659342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Comedy night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hope Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0234
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21094
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt011480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02324
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt071162
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0624
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0331475
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Derby Prizes
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members after the returns has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,690,185
Liabilities
$75,287
Net assets
$3,614,898
Revenue
$1,406,140
Expenses
$1,511,897
Net income
-$105,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.12$4.01$2.52$2.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.17$4.05$2.36$2.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.30$4.05$2.22$1.98$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.10$3.82$1.98$1.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.08$3.48$1.45$1.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.45$1.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.08$3.61$1.41$1.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.77$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.61$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.55$2.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.36