Civic Intelligence

Folsom Athletic Association Inc.

990 • Fiscal year 2016 • EIN 94-2835479

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilefolsomathleticassociation.org
PO Box 835Folsom, CA 95763

(916) 985-2975

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$4,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$569,135

Up $28,565 (+5.3%) from 2015

Net Assets

Up

$569,135

Up $28,565 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Down

$263,090

Down $66,696 (-20%) from 2015

Expenses

Down

$234,525

Down $122,171 (-34%) from 2015

Net Income

Up

$28,565

Up $55,475 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $491,374Liabilities 2011: $0Net Assets 2011: $491,3742011Assets 2012: $562,082Liabilities 2012: $0Net Assets 2012: $562,0822012Assets 2013: $556,281Liabilities 2013: $0Net Assets 2013: $556,2812013Assets 2014: $567,480Liabilities 2014: $0Net Assets 2014: $567,4802014Assets 2015: $540,570Liabilities 2015: $0Net Assets 2015: $540,5702015Assets 2016: $569,135Liabilities 2016: $0Net Assets 2016: $569,1352016Assets 2017: $609,101Liabilities 2017: $0Net Assets 2017: $609,1012017Assets 2018: $743,490Liabilities 2018: $0Net Assets 2018: $743,4902018Assets 2019: $768,295Liabilities 2019: $0Net Assets 2019: $768,2952019Assets 2020: $753,334Liabilities 2020: $0Net Assets 2020: $753,3342020Assets 2021: $791,042Liabilities 2021: $0Net Assets 2021: $791,0422021Assets 2022: $793,706Liabilities 2022: $0Net Assets 2022: $793,7062022Assets 2023: $767,386Liabilities 2023: $0Net Assets 2023: $767,3862023Assets 2024: $832,212Liabilities 2024: $0Net Assets 2024: $832,2122024

Highlighted filing

2016

Assets$569,135
Liabilities$0
Net Assets$569,135
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $221,970Expenses 2011: $196,819Net Income 2011: $25,1512011Revenue 2012: $263,720Expenses 2012: $187,042Net Income 2012: $76,6782012Revenue 2013: $396,138Expenses 2013: $407,937Net Income 2013: -$11,7992013Revenue 2014: $312,827Expenses 2014: $294,088Net Income 2014: $18,7392014Revenue 2015: $329,786Expenses 2015: $356,696Net Income 2015: -$26,9102015Revenue 2016: $263,090Expenses 2016: $234,525Net Income 2016: $28,5652016Revenue 2017: $307,932Expenses 2017: $259,376Net Income 2017: $48,5562017Revenue 2018: $388,634Expenses 2018: $262,932Net Income 2018: $125,7022018Revenue 2019: $270,576Expenses 2019: $256,250Net Income 2019: $14,3262019Revenue 2020: $199,744Expenses 2020: $214,705Net Income 2020: -$14,9612020Revenue 2021: $265,552Expenses 2021: $227,844Net Income 2021: $37,7082021Revenue 2022: $265,994Expenses 2022: $263,330Net Income 2022: $2,6642022Revenue 2023: $160,739Expenses 2023: $187,059Net Income 2023: -$26,3202023Revenue 2024: $234,731Expenses 2024: $169,905Net Income 2024: $64,8262024

Highlighted filing

2016

Revenue$263,090
Expenses$234,525
Net Income$28,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$292,344
Mission and Program Overview

Mission

Promote youth athletic activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,570$569,135▲ $28,565
Rtn Earn Endowment Incm Other Fnds$540,570$569,135▲ $28,565
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$540,570$569,135▲ $28,565
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,570$569,135▲ $28,565
Total Liabilities and Net Assets / Fund Balance$540,570$569,135▲ $28,565
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie SheldonExecutive DirecPT$4,200$4,200
Rose BeneventoTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Mike DunnPresident
Mike RaffettoVice President
Rich FrancisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,544
Program Service Revenue
$0
Investment Income
$608
Other Revenue
$213,938
All Other Contributions
$48,544
Change in Net Assets
$28,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,566
Salaries, Compensation, and Employee Benefits$19,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,880--$43,880
Other Expenses$16,898--$16,898
Other Salaries and Wages$13,959--$13,959
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Insurance$5,385--$5,385
Fees for Services Legal$1,001--$1,001
Total Functional Expenses$234,525$0$0$234,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,192
Fundraising Direct Expenses$29,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faa Gen$113,912$113,912-$113,912
Adopt a Fac, Other$71,692$71,692-$71,692
Total Events$243,192$243,192$29,254$213,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Folsom Athletic Association Inc
EIN
94-2835479
Phone
9169852975
Address
PO BOX 835, FOLSOM, CA 95763

Signing Officer

Name
Ernie Sheldon
Title
Executive Director
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
20

Preparer

Firm
Hedrick Stodghill LLP
Address
502 Natoma Street, Folsom, CA 95630
Preparer
Kirk Hedrick CPA
Phone
9169852975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1384; Column (B) - Program Services = $1384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH FUND: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & MEMBERSHIP: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $2865; Column (B) - Program Services = $2865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & PRIZES: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC.: Column (A) - Total = $917; Column (B) - Program Services = $917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“P/R & SALES TAX: Column (A) - Total = $1967; Column (B) - Program Services = $1967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAQUES: Column (A) - Total = $3018; Column (B) - Program Services = $3018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFRESHMENTS/FOOD: Column (A) - Total = $1103; Column (B) - Program Services = $1103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT: Column (A) - Total = $15699; Column (B) - Program Services = $15699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP: Column (A) - Total = $2368; Column (B) - Program Services = $2368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF REIMBURSEMENTS: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STARS ACCT. CLOSING: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5458; Column (B) - Program Services = $5458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/UTILITIES: Column (A) - Total = $1734; Column (B) - Program Services = $1734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TSHIRTS/HATS/AWARDS: Column (A) - Total = $1072; Column (B) - Program Services = $1072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 427 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335765
IRS990/PYOtherRevenueAmt0232836
IRS990/PYRevenuesLessExpensesAmt0-26910
IRS990/PYSalariesCompEmpBnftPaidAmt020931
IRS990/PYTotalExpensesAmt0356696
IRS990/PYTotalRevenueAmt0329786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0540570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0569135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04121
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01657443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339804
IRS990ScheduleA/Total509Grp/TotalAmt01657443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01661564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAA GEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADOPT A FAC, OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0213938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1384; Column (B) - Program Services = $1384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH FUND: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & MEMBERSHIP: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING: Column (A) - Total = $2865; Column (B) - Program Services = $2865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS & PRIZES: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC.: Column (A) - Total = $917; Column (B) - Program Services = $917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9P/R & SALES TAX: Column (A) - Total = $1967; Column (B) - Program Services = $1967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLAQUES: Column (A) - Total = $3018; Column (B) - Program Services = $3018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFRESHMENTS/FOOD: Column (A) - Total = $1103; Column (B) - Program Services = $1103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL EQUIPMENT: Column (A) - Total = $15699; Column (B) - Program Services = $15699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPONSORSHIP: Column (A) - Total = $2368; Column (B) - Program Services = $2368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF REIMBURSEMENTS: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STARS ACCT. CLOSING: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $5458; Column (B) - Program Services = $5458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE/UTILITIES: Column (A) - Total = $1734; Column (B) - Program Services = $1734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TSHIRTS/HATS/AWARDS: Column (A) - Total = $1072; Column (B) - Program Services = $1072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540570
IRS990/TotalAssetsEOYAmt0569135
IRS990/TotalAssetsGrp/BOYAmt0540570
IRS990/TotalAssetsGrp/EOYAmt0569135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048544
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569135
IRS990/TotalProgramServiceExpensesAmt0234525
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0213938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263090
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569135
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$569,135
Liabilities
$0
Net assets
$569,135
Revenue
$263,090
Expenses
$234,525
Net income
$28,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$2.35$1.70$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.61$1.87$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$2.66$2.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$2.66$2.28$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.00$2.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$2.71$2.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$3.89$2.63$1.26
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$3.08$2.59$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$2.63$2.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$3.30$3.57$0.27
2014Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$3.13$2.94$0.19
2013Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$3.96$4.08$0.12
2012Summary only. Only limited summary data is available for this year.$5.62$0.00$5.62$2.64$1.87$0.77
2011Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$2.22$1.97$0.25