Civic Intelligence

Greater Douglas United Way

990 • Fiscal year 2016 • EIN 93-0428566

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.GDUWAY.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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,505

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,478,875

Up $370,552 (+33%) from 2015

Net Assets

Up

$1,313,589

Up $351,945 (+37%) from 2015

Liabilities

Up

$165,286

Up $18,607 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$2,630,869

Up $1,527,292 (+138%) from 2015

Expenses

Up

$2,278,924

Up $1,462,730 (+179%) from 2015

Net Income

Up

$351,945

Up $64,562 (+22%) from 2015

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

2016

Assets$1,478,875
Liabilities$165,286
Net Assets$1,313,589
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$2,630,869
Expenses$2,278,924
Net Income$351,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,654,141
Mission and Program Overview

Mission

Uniting people to meet human needs in our community.

Raise and distribute charitable funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,430$700,935▲ $288,505
Pledges and Grants Receivable$414,636$512,251▲ $97,615
Land, Buildings, and Equipment, Net$231,623$224,176▼ $7,447
Savings and Temporary Cash Investments$33,312$33,325▲ $13
Accounts Receivable$13,473$5,495▼ $7,978
Prepaid Expenses and Deferred Charges$2,849$2,693▼ $156
Total Assets$1,108,323$1,478,875▲ $370,552
Liabilities
Grants Payable$146,048$156,951▲ $10,903
Accounts Payable and Accrued Expenses$631$8,335▲ $7,704
Total Liabilities$146,679$165,286▲ $18,607
Net Assets / Fund Balance
Unrestricted Net Assets$569,779$759,948▲ $190,169
Temporarily Rstr Net Assets$391,865$553,641▲ $161,776
Total Net Assets Fund Balance$961,644$1,313,589▲ $351,945
Total Liabilities and Net Assets / Fund Balance$1,108,323$1,478,875▲ $370,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,597$58,063$252,660
Equipment$869$54,477$55,346
Leasehold Improvements$28,710$8,972$37,682
Other Land Buildings$0$4,000$4,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan TrenkleExecutive DirectorFT$65,850$11,655$77,505
Roberta E DargenCo Executive DirectorFT$10,978-$10,978

Board Members and Trustees

NameTitle
Tamara OsbornePresident
Graham HebisenVice President
Andrea ZielinskiBoard Member
Barbara JohnsonBoard Member
David LittlejohnBoard Member
Deb LightcapBoard Member
Frank BartleyBoard Member
Jake WinnBoard Member
Jeremy GilliamBoard Member
Kyle BaileyBoard Member
Scott GilleyBoard Member
Shaun RyanBoard Member
Shawn Ramsey-watsonBoard Member
Tony WrightBoard Member
Cheryl MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,803
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$20,792
All Other Contributions
$2,609,803
Change in Net Assets
$351,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,942,519
Salaries, Compensation, and Employee Benefits$214,134
Other Expenses$122,271
Total Fundraising Expense$105,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,942,519--$1,942,519
Other Salaries and Wages$29,542$42,040$42,040$113,622
Current Officers, Directors, Trustees, and Key Employees$21,257$30,249$30,249$81,755
Office Expenses-$43,328$24,294$67,622
Payroll Taxes$4,877$6,940$6,940$18,757
Fees for Services Accounting-$14,500-$14,500
Occupancy-$9,546-$9,546
Depreciation Depletion-$8,026-$8,026
Insurance-$5,237-$5,237
Conferences and Meetings-$2,118-$2,118
Fees for Services Other--$1,545$1,545
Travel-$205-$205
Other Expenses-$-1,989-$-1,989
Total Functional Expenses$1,998,195$175,661$105,068$2,278,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Community Action NetworkRoseburg, OR501(c)(3)Program Services General Support$32,390
Phoenix School of RoseburgRoseburg, OR501(c)(3)Program Services General Support$31,778
DOERNBECHER CHILDREN'S HOSPITAL FOUNDATIONPortland, OR501(c)(3)Program Services General Support$28,840
BATTERED PERSON'S ADVOCACYRoseburg, OR501(c)(3)Program Services General Support$18,843
Wounded Warrior ProjectWashington, DC501(c)(3)Program Services General Support$17,558
Casa Kids in Common ProgramRoseburg, OR501(c)(3)Program Services General Support$17,372
Boy Scouts of AmericaRoseburg, OR501(c)(3)Program Services General Support$16,692
Saving Grace Animal ShelterWinchester, OR501(c)(3)Program Services General Support$15,080
Options CounselingEugene, OR501(c)(3)Program Services General Support$12,000
Umpqua Valley Disabilities NetworkRoseburg, OR501(c)(3)Program Services General Support$11,790
Tri City Church of ChristMyrtle Creek, OR501(c)(3)Program Services General Support$9,521
Sutherlin Family Resource CenterSutherlin, OR501(c)(3)Program Services General Support$8,692
Salvation ArmyRoseburg, OR501(c)(3)Program Services General Support$8,556
Fish of RoseburgRoseburg, OR501(c)(3)Program Services General Support$8,271
Umpqua Valley Christian SchoolsRoseburg, OR501(c)(3)Program Services General Support$6,665
SHRINER'S HOSPITAL FOR CHILDRENTampa, FL501(c)(3)Program Services General Support$6,475
Boys and Girls Club of UmpquaRoseburg, OR501(c)(3)Program Services General Support$6,451
Africa New Life Ministries InternationalPortland, OR501(c)(3)Program Services General Support$6,150
Family Development CenterRoseburg, OR501(c)(3)Program Services General Support$5,894
Roseburg Rescue MissionRoseburg, OR501(c)(3)Program Services General Support$5,482
Rejoice Broadcast NetworkPensacola, FL501(c)(3)Program Services General Support$5,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,272
Fundraising Gross Income$14,011
Professional Fundraising Fees$0
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
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
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board
Formed
1954
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
5
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense”

Raw XML AppendixShowing 400 of 658 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt023272
IRS990/FundraisingGrossIncomeAmt014011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01549756
IRS990/GrantsPayableGrp/BOYAmt0146048
IRS990/GrantsPayableGrp/EOYAmt0156951
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01942519
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01942519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02654141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05237
IRS990/InsuranceGrp/TotalAmt05237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224176
IRS990/LandBldgEquipCostOrOtherBssAmt0349688
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/NetAssetsOrFundBalancesBOYAmt0961644
IRS990/NetAssetsOrFundBalancesEOYAmt01313589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09546
IRS990/OccupancyGrp/TotalAmt09546
IRS990/OfficeExpensesGrp/FundraisingAmt024294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043328
IRS990/OfficeExpensesGrp/TotalAmt067622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1GOVERNMENT FILING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1989
IRS990/OtherExpensesGrp/TotalAmt011363
IRS990/OtherExpensesGrp/TotalAmt14098
IRS990/OtherExpensesGrp/TotalAmt2-1989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030053
IRS990/OtherRevenueTotalAmt030053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113622
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06940
IRS990/PayrollTaxesGrp/ProgramServicesAmt04877
IRS990/PayrollTaxesGrp/TotalAmt018757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0512251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02693
IRS990/PrincipalOfficerNm0BOARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY SUPPORT. INCLUDES SPECIAL EVENTS FOR AGENCIES, AND AGENCY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487218
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0392763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0509064
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0142706
IRS990/PYOtherRevenueAmt057465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0287383
IRS990/PYSalariesCompEmpBnftPaidAmt0164424
IRS990/PYTotalExpensesAmt0816194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0351945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02609803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05820084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79790
IRS990ScheduleA/PublicSupportPY170Pct00.73710
IRS990ScheduleA/PublicSupportTotal170Amt04644164
IRS990ScheduleA/SubstantialContributorsTotAmt01175920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02609803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05820084
IRS990ScheduleA/TotalSupportAmt05820762
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/BookValueAmt0194597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224176
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018843
IRS990ScheduleI/RecipientTable/CashGrantAmt116692
IRS990ScheduleI/RecipientTable/CashGrantAmt25894
IRS990ScheduleI/RecipientTable/CashGrantAmt38271
IRS990ScheduleI/RecipientTable/CashGrantAmt431778
IRS990ScheduleI/RecipientTable/CashGrantAmt58556
IRS990ScheduleI/RecipientTable/CashGrantAmt68692
IRS990ScheduleI/RecipientTable/CashGrantAmt732390
IRS990ScheduleI/RecipientTable/CashGrantAmt811790
IRS990ScheduleI/RecipientTable/CashGrantAmt928840
IRS990ScheduleI/RecipientTable/CashGrantAmt1017558
IRS990ScheduleI/RecipientTable/CashGrantAmt1115080
IRS990ScheduleI/RecipientTable/CashGrantAmt129521
IRS990ScheduleI/RecipientTable/CashGrantAmt136665
IRS990ScheduleI/RecipientTable/CashGrantAmt146475
IRS990ScheduleI/RecipientTable/CashGrantAmt156451
IRS990ScheduleI/RecipientTable/CashGrantAmt166150
IRS990ScheduleI/RecipientTable/CashGrantAmt175482
IRS990ScheduleI/RecipientTable/CashGrantAmt1817372
IRS990ScheduleI/RecipientTable/CashGrantAmt195255
IRS990ScheduleI/RecipientTable/CashGrantAmt2012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,875
Liabilities
$165,286
Net assets
$1,313,589
Revenue
$2,630,869
Expenses
$2,278,924
Net income
$351,945
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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