Civic Intelligence

Greater Douglas United Way

990 • Fiscal year 2015 • EIN 93-0428566

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileDOUGLASUNITEDWAY.ORG
PO Box 2329Roseburg, OR 97470

(541) 672-1734

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,494

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,108,323

Up $301,825 (+37%) from 2014

Net Assets

Up

$961,644

Up $287,383 (+43%) from 2014

Liabilities

Up

$146,679

Up $14,442 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$1,103,577

Up $407,805 (+59%) from 2014

Expenses

Up

$816,194

Up $231,603 (+40%) from 2014

Net Income

Up

$287,383

Up $176,202 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $830,354Liabilities 2011: $359,524Net Assets 2011: $470,8302011Assets 2012: $693,179Liabilities 2012: $257,518Net Assets 2012: $435,6612012Assets 2013: $888,053Liabilities 2013: $317,448Net Assets 2013: $570,6052013Assets 2014: $806,498Liabilities 2014: $132,237Net Assets 2014: $674,2612014Assets 2015: $1,108,323Liabilities 2015: $146,679Net Assets 2015: $961,6442015Assets 2016: $1,478,875Liabilities 2016: $165,286Net Assets 2016: $1,313,5892016Assets 2017: $992,978Liabilities 2017: $157,904Net Assets 2017: $835,0742017Assets 2019: $1,291,640Liabilities 2019: $457,580Net Assets 2019: $834,0602019Assets 2021: $1,123,884Liabilities 2021: $569,256Net Assets 2021: $554,6282021Assets 2022: $873,108Liabilities 2022: $487,541Net Assets 2022: $385,5672022Assets 2023: $820,202Liabilities 2023: $468,530Net Assets 2023: $351,6722023Assets 2024: $525,378Liabilities 2024: $349,844Net Assets 2024: $175,5342024

Highlighted filing

2015

Assets$1,108,323
Liabilities$146,679
Net Assets$961,644
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $975,5442011Expenses 2012: $805,0932012Expenses 2013: $749,5742013Revenue 2014: $695,772Expenses 2014: $584,591Net Income 2014: $111,1812014Revenue 2015: $1,103,577Expenses 2015: $816,194Net Income 2015: $287,3832015Revenue 2016: $2,630,869Expenses 2016: $2,278,924Net Income 2016: $351,9452016Revenue 2017: $1,260,923Expenses 2017: $1,739,437Net Income 2017: -$478,5142017Revenue 2019: $1,201,110Expenses 2019: $1,354,907Net Income 2019: -$153,7972019Revenue 2021: $1,300,741Expenses 2021: $1,287,644Net Income 2021: $13,0972021Revenue 2022: $959,186Expenses 2022: $1,128,247Net Income 2022: -$169,0612022Revenue 2023: $934,566Expenses 2023: $968,461Net Income 2023: -$33,8952023Revenue 2024: $554,754Expenses 2024: $730,892Net Income 2024: -$176,1382024

Highlighted filing

2015

Revenue$1,103,577
Expenses$816,194
Net Income$287,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,124,024
Mission and Program Overview

Mission

Uniting people to meet human needs in our community.

Raise and distribute charitable funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$264,501$414,636▲ $150,135
Cash and Non-Interest-Bearing Accounts$250,674$412,430▲ $161,756
Land, Buildings, and Equipment, Net$242,002$231,623▼ $10,379
Savings and Temporary Cash Investments$44,281$33,312▼ $10,969
Accounts Receivable$1,816$13,473▲ $11,657
Prepaid Expenses and Deferred Charges$3,224$2,849▼ $375
Total Assets$806,498$1,108,323▲ $301,825
Liabilities
Grants Payable$119,499$146,048▲ $26,549
Accounts Payable and Accrued Expenses$12,738$631▼ $12,107
Total Liabilities$132,237$146,679▲ $14,442
Net Assets / Fund Balance
Unrestricted Net Assets$355,991$569,779▲ $213,788
Temporarily Rstr Net Assets$318,270$391,865▲ $73,595
Total Net Assets Fund Balance$674,261$961,644▲ $287,383
Total Liabilities and Net Assets / Fund Balance$806,498$1,108,323▲ $301,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,046$59,296$290,342
Equipment$577$54,190$54,767
Other Land Buildings$0$4,000$4,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan TrenkleExecutive DirectorFT$61,500$7,994$69,494

Board Members and Trustees

NameTitle
Shawn Ramsey-watsonPresident
Eileen BurmeisterPresident - Elect
Tamara OsborneVice President
Andrea ZielinskiBoard Member
Barbara JohnsonBoard Member
David LittlejohnBoard Member
Deb LightcapBoard Member
Frank BartleyBoard Member
Graham HebisenBoard Member
Jake WinnBoard Member
Jeremy GilliamBoard Member
Kyle BaileyBoard Member
Scott GilleyBoard Member
Shaun RyanBoard Member
Tony WrightBoard Member
Cheryl MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,984
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$57,465
All Other Contributions
$1,045,984
Change in Net Assets
$287,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,025
Revenue Not Reported on Financial Statements
$-20,447
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,447
Total Revenue per Audited Statements
$1,124,025
Total Revenue per Form 990
$1,103,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$509,064
Salaries, Compensation, and Employee Benefits$164,424
Total Fundraising Expense$145,082
Other Expenses$142,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$509,064--$509,064
Office Expenses-$12,599$82,503$95,102
Other Salaries and Wages$20,728$29,497$29,497$79,722
Current Officers, Directors, Trustees, and Key Employees$18,068$25,713$25,713$69,494
Payroll Taxes$3,954$5,627$5,627$15,208
Fees for Services Accounting-$14,000-$14,000
Depreciation Depletion-$11,112-$11,112
Insurance-$6,136-$6,136
Conferences and Meetings-$2,082-$2,082
Fees for Services Other--$1,742$1,742
Travel-$460-$460
Other Expenses$287$161-$448
Occupancy-$-1,559-$-1,559
Total Functional Expenses$552,101$119,011$145,082$816,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,642
Expenses per Audited Statements$816,195
Total Expenses per Form 990$816,195
Expenses Not Reported on Form 990$20,447
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christmas for Kids of Douglas CountyWinston, OR501(c)(3)Program Services General Support$115,560
American Cancer SocietyOklahoma City, OK501(c)(3)Program Services General Support$114,822
Phoenix School of RoseburgRoseburg, OR501(c)(3)Program Services General Support$31,204
United Community Action NetworkRoseburg, OR501(c)(3)Program Services General Support$26,271
BATTERED PERSON'S ADVOCACYRoseburg, OR501(c)(3)Program Services General Support$20,539
Boy Scouts of AmericaRoseburg, OR501(c)(3)Program Services General Support$8,365
Sutherlin Family Resource CenterSutherlin, OR501(c)(3)Program Services General Support$8,365
Salvation ArmyRoseburg, OR501(c)(3)Program Services General Support$8,234
Fish of RoseburgRoseburg, OR501(c)(3)Program Services General Support$7,960
Umpqua Valley Disabilities NetworkRoseburg, OR501(c)(3)Program Services General Support$6,535
DOERNBECHER CHILDREN'S HOSPITAL FOUNDATIONPortland, OR501(c)(3)Program Services General Support$6,030
Family Development CenterRoseburg, OR501(c)(3)Program Services General Support$5,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,371
Fundraising Direct Expenses$20,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,237$26,237$11,228$15,009
Celebration of Caring$9,299$9,299$4,678$4,621
Total Events$44,371$44,371$20,447$23,924
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
Audit committee
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
Yes
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 B, Line 11

“A draft of the form 990 is reviewed by the executive director and the finance director. Upon approval, the accountant prepares the form 990 and presents it to the board of directors for review. After approval by the board of directors, the form 990 is signed by the executive director and filed.”

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

“The conflict of interest policy is reviewed annually for any necessary changes and is signed by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The executive director's wages are set by the hiring committee which is comprised of board members. Each year the staff management committee then performs a review, and any wage or benefit changes are recommended by the committee to the executive board of directors for ratification.”

Form 990, Part VI, Section C, Line 19

“The documents are on file at the greater douglas united way office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Douglas United Way
EIN
93-0428566
Phone
5416721734
Address
PO BOX 2329, ROSEBURG, OR 97470

Signing Officer

Name
Board
Title
Member
Phone
5416721734
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board
Formed
1954
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
Neuner Davidson Cooley & Rapp LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events direct expense -20,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 20,447.”

Raw XML AppendixShowing 400 of 607 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020447
IRS990/FundraisingGrossIncomeAmt044371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0229174
IRS990/GrantsPayableGrp/BOYAmt0119499
IRS990/GrantsPayableGrp/EOYAmt0146048
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0509064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0509064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01124024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06136
IRS990/InsuranceGrp/TotalAmt06136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231623
IRS990/LandBldgEquipCostOrOtherBssAmt0349109
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITING PEOPLE TO MEET HUMAN NEEDS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0674261
IRS990/NetAssetsOrFundBalancesEOYAmt0961644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-1559
IRS990/OccupancyGrp/TotalAmt0-1559
IRS990/OfficeExpensesGrp/FundraisingAmt082503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012599
IRS990/OfficeExpensesGrp/TotalAmt095102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1GOVERNMENT FILING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ProgramServicesAmt0287
IRS990/OtherExpensesGrp/TotalAmt08822
IRS990/OtherExpensesGrp/TotalAmt14361
IRS990/OtherExpensesGrp/TotalAmt2448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033541
IRS990/OtherRevenueTotalAmt033541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020728
IRS990/OtherSalariesAndWagesGrp/TotalAmt079722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05627
IRS990/PayrollTaxesGrp/ProgramServicesAmt03954
IRS990/PayrollTaxesGrp/TotalAmt015208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02849
IRS990/PrincipalOfficerNm0BOARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY SUPPORT. INCLUDES SPECIAL EVENTS FOR AGENCIES, AND AGENCY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0279890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0338290
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt086825
IRS990/PYOtherRevenueAmt0155337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111181
IRS990/PYSalariesCompEmpBnftPaidAmt0159476
IRS990/PYTotalExpensesAmt0584591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0287383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04118248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0514439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73710
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt03039406
IRS990ScheduleA/SubstantialContributorsTotAmt01078842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04118248
IRS990ScheduleA/TotalSupportAmt04123223
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/BookValueAmt0231046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054767
IRS990ScheduleD/ExpensesNotReportedAmt020447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816195
IRS990ScheduleD/OtherExpensesIncludedAmt020447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20447
IRS990ScheduleD/RevenueSubtotalAmt01124025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE -20,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 20,447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231623
IRS990ScheduleD/TotalExpensesPerForm990Amt0816195
IRS990ScheduleD/TotalRevenuePerForm990Amt01103578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATION OF CARING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011228

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,323
Liabilities
$146,679
Net assets
$961,644
Revenue
$1,103,577
Expenses
$816,194
Net income
$287,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.35$0.18$0.55$0.73$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.47$0.35$0.93$0.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.49$0.39$0.96$1.13$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.57$0.55$1.30$1.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.46$0.83$1.20$1.35$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.84$1.26$1.74$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.63$2.28$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$1.10$0.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.67$0.70$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.44$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.47$0.98