Civic Intelligence

Whatcom Sports & Recreation

990 • Fiscal year 2018 • EIN 94-3048591

Mar 01, 2017 to Feb 28, 2018 • Filed on Sep 11, 2018

Organization ProfileWWW.BELLINGHAMSPORTSPLEX.COM
1225 Civic Field WayBellingham, WA 98229

(360) 676-1919

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,410

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,039,262

Down $175,114 (-5.4%) from 2017

Net Assets

Down

$2,583,028

Down $151,264 (-5.5%) from 2017

Liabilities

Down

$456,234

Down $23,850 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$1,904,188

Down $2,659,528 (-58%) from 2017

Expenses

Down

$2,055,452

Down $19,481 (-0.9%) from 2017

Net Income

Down

-$151,264

Down $2,640,047 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $985,308Liabilities 2011: $519,654Net Assets 2011: $465,6542011Assets 2012: $917,149Liabilities 2012: $562,856Net Assets 2012: $354,2932012Assets 2013: $935,705Liabilities 2013: $553,952Net Assets 2013: $381,7532013Assets 2014: $788,045Liabilities 2014: $516,612Net Assets 2014: $271,4332014Assets 2015: $723,482Liabilities 2015: $490,210Net Assets 2015: $233,2722015Assets 2016: $895,798Liabilities 2016: $650,289Net Assets 2016: $245,5092016Assets 2017: $3,214,376Liabilities 2017: $480,084Net Assets 2017: $2,734,2922017Assets 2018: $3,039,262Liabilities 2018: $456,234Net Assets 2018: $2,583,0282018Assets 2019: $2,957,661Liabilities 2019: $518,407Net Assets 2019: $2,439,2542019Assets 2020: $2,762,794Liabilities 2020: $542,175Net Assets 2020: $2,220,6192020Assets 2021: $2,955,742Liabilities 2021: $997,486Net Assets 2021: $1,958,2562021Assets 2022: $2,867,264Liabilities 2022: $344,319Net Assets 2022: $2,522,9452022Assets 2023: $3,120,312Liabilities 2023: $220,777Net Assets 2023: $2,899,5352023Assets 2024: $3,484,348Liabilities 2024: $369,069Net Assets 2024: $3,115,2792024Assets 2025: $3,490,320Liabilities 2025: $375,688Net Assets 2025: $3,114,6322025

Highlighted filing

2018

Assets$3,039,262
Liabilities$456,234
Net Assets$2,583,028
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,657,5882011Expenses 2012: $1,756,7472012Expenses 2013: $1,684,5432013Revenue 2014: $1,629,524Expenses 2014: $1,739,844Net Income 2014: -$110,3202014Revenue 2015: $1,728,774Expenses 2015: $1,766,935Net Income 2015: -$38,1612015Revenue 2016: $1,835,094Expenses 2016: $1,822,858Net Income 2016: $12,2362016Revenue 2017: $4,563,716Expenses 2017: $2,074,933Net Income 2017: $2,488,7832017Revenue 2018: $1,904,188Expenses 2018: $2,055,452Net Income 2018: -$151,2642018Revenue 2019: $1,849,876Expenses 2019: $1,993,650Net Income 2019: -$143,7742019Revenue 2020: $1,936,375Expenses 2020: $2,155,010Net Income 2020: -$218,6352020Revenue 2021: $513,657Expenses 2021: $776,020Net Income 2021: -$262,3632021Revenue 2022: $1,781,873Expenses 2022: $1,210,093Net Income 2022: $571,7802022Revenue 2023: $2,091,227Expenses 2023: $1,714,637Net Income 2023: $376,5902023Revenue 2024: $2,263,356Expenses 2024: $2,047,612Net Income 2024: $215,7442024Revenue 2025: $2,330,893Expenses 2025: $2,331,540Net Income 2025: -$6472025

Highlighted filing

2018

Revenue$1,904,188
Expenses$2,055,452
Net Income-$151,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,001,481
Mission and Program Overview

Mission

The whatcom sports commission is committed to develop and maintain athletic facilities of the highest standards for the benefit of the citizens of whatcom county.

To provide enjoyable recreational facilities and programs for approximately 12,000 whatcom county and surrounding area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,042,280$2,882,881▼ $159,399
Intangible Assets$46,303$23,754▼ $22,549
Cash and Non-Interest-Bearing Accounts$5,851$12,685▲ $6,834
Savings and Temporary Cash Investments$142$142→ $0
Total Assets$3,214,376$3,039,262▼ $175,114
Other Assets Total$119,800$119,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,840$380,012▼ $94,828
Unsecured Notes Loans Payable-$70,427-
Accounts Payable and Accrued Expenses$5,244$5,795▲ $551
Total Liabilities$480,084$456,234▼ $23,850
Net Assets / Fund Balance
Unrestricted Net Assets$2,734,292$2,583,028▼ $151,264
Total Net Assets Fund Balance$2,734,292$2,583,028▼ $151,264
Total Liabilities and Net Assets / Fund Balance$3,214,376$3,039,262▼ $175,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,517,565$964,148$3,481,713
Land$286,982-$286,982
Buildings$78,334$42,236$120,570
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance CallowayFormer Executive DirectorFT$105,410$105,410

Board Members and Trustees

NameTitle
Chet LackeyPresident
Kerry ThalhoferVice President
Ali TaysiDirector
Amy TerrellDirector
Brad SwansonDirector
Chris FowlerDirector
Eric MorganDirector
Gary BarrettDirector
Josh BarrettDirector
Karen HoffmanDirector
Mark LackeyDirector
Martin SpencerDirector
Megan JensenDirector
NOAH O'MALLEYDirector
Scot SwansonDirector
Tassie KowalDirector
Timothy KrellDirector
Dave MillerSecretary
Bradley KillmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525
Program Service Revenue
$1,874,395
Investment Income
$0
Other Revenue
$27,268
All Other Contributions
$2,525
Change in Net Assets
$-151,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,518,315
Salaries, Compensation, and Employee Benefits$537,137
Total Fundraising Expense$4,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$417,006$21,596-$438,602
Other Salaries and Wages$297,197$107,273$3,064$407,534
Depreciation Depletion$170,660$18,962-$189,622
Other Expenses$76,310--$76,310
Payroll Taxes$50,007$20,003$1,429$71,439
Other Employee Benefits$34,435$14,758-$49,193
Office Expenses$37,251$3,843$109$41,203
Insurance$36,680$1,931-$38,611
Interest$14,570$6,244-$20,814
Travel$16,838$1,992-$18,830
All Other Expenses$15,539$2,897-$18,436
Advertising$12,220--$12,220
Information Technology$10,825--$10,825
Fees for Services Legal$6,396$2,741-$9,137
Pension Plan Contributions$6,280$2,512$179$8,971
Total Functional Expenses$1,845,919$204,752$4,781$2,055,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,315
Fundraising Direct Expenses$13,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoptoberfest$17,315$17,315-$17,315
Total Events$17,315$17,315$13,254$4,061
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
Yes
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 A, Line 2

“Related board members are chet lackey and mark lackey, brad swanson and scot swanson, kerry thalhofer and megan jensen and marc ronney and abigail hulbert and dave miller and anna miller.”

Form 990, Part VI, Section B, Line 11B

“An independent cpa prepares the form 990. The board members review form 990 electronically and approve it prior to submission.”

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

“The conflict of interest policy has been consistently applied since adoption. At each annual meeting any conflicts of interest are disclosed. Board members immediately disclose any conflicts of interest during current deliberations and recuse themselves from decisions when conflicted.”

Form 990, Part VI, Section B, Line 15

“The executive director submits his recommendations for key staff's salary review and the compensation committee determines appropriateness based on cola figures and factors of employees job standards. The executive director's salary is discussed with the entire board of directors at the annual meeting. The board reviews department of labor cpi indexes and social security for comparable cost of living adjustments.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Whatcom Sports & Recreation
EIN
94-3048591
Phone
3606761919
Address
1225 CIVIC FIELD WAY, BELLINGHAM, WA 98229

Signing Officer

Name
Chet Lackey
Title
President
Phone
3606761919
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Lackey
Formed
1986
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
145
Volunteers
30

Preparer

Firm
Metcalf Hodges Ps
Address
709 DUPONT STREET, BELLINGHAM, WA 98225
Preparer
Hartwell F Bressler
Phone
3607331010
Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013254
IRS990/FundraisingGrossIncomeAmt017315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02001481
IRS990/GrossRentsGrp/RealAmt013552
IRS990/GrossSalesOfInventoryAmt093694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010825
IRS990/InformationTechnologyGrp/TotalAmt010825
IRS990/InsuranceGrp/ManagementAndGeneralAmt01931
IRS990/InsuranceGrp/ProgramServicesAmt036680
IRS990/InsuranceGrp/TotalAmt038611
IRS990/IntangibleAssetsGrp/BOYAmt046303
IRS990/IntangibleAssetsGrp/EOYAmt023754
IRS990/InterestGrp/ManagementAndGeneralAmt06244
IRS990/InterestGrp/ProgramServicesAmt014570
IRS990/InterestGrp/TotalAmt020814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03042280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02882881
IRS990/LandBldgEquipCostOrOtherBssAmt03889265
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHATCOM SPORTS COMMISSION IS COMMITTED TO DEVELOP AND MAINTAIN ATHLETIC FACILITIES OF THE HIGHEST STANDARDS FOR THE BENEFIT OF THE CITIZENS OF WHATCOM COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0474840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380012
IRS990/NetAssetsOrFundBalancesBOYAmt02734292
IRS990/NetAssetsOrFundBalancesEOYAmt02583028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04061
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09655
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021596
IRS990/OccupancyGrp/ProgramServicesAmt0417006
IRS990/OccupancyGrp/TotalAmt0438602
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03843
IRS990/OfficeExpensesGrp/ProgramServicesAmt037251
IRS990/OfficeExpensesGrp/TotalAmt041203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119800
IRS990/OtherAssetsTotalGrp/EOYAmt0119800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049193
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FACILITY USE COSTS
IRS990/OtherExpensesGrp/Desc2BELLINGHAM BLAZERS COST
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0365970
IRS990/OtherExpensesGrp/ProgramServicesAmt1149755
IRS990/OtherExpensesGrp/ProgramServicesAmt2127980
IRS990/OtherExpensesGrp/ProgramServicesAmt376310
IRS990/OtherExpensesGrp/TotalAmt0365970
IRS990/OtherExpensesGrp/TotalAmt1149755
IRS990/OtherExpensesGrp/TotalAmt2127980
IRS990/OtherExpensesGrp/TotalAmt376310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407534
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020003
IRS990/PayrollTaxesGrp/ProgramServicesAmt050007
IRS990/PayrollTaxesGrp/TotalAmt071439
IRS990/PensionPlanContributionsGrp/FundraisingAmt0179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06280
IRS990/PensionPlanContributionsGrp/TotalAmt08971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHET LACKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACADEMY/CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BELLINGHAM BLAZERS INC
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC SKATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487339
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: LEAGUE INCOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0452084
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: CAMP/ACADEMY INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225555
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0315094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: ALL OTHER REVENUE SOURCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01380116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0537543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02640696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt01521626
IRS990/PYOtherRevenueAmt04545
IRS990/PYProgramServiceRevenueAmt01918369
IRS990/PYRevenuesLessExpensesAmt02488783
IRS990/PYSalariesCompEmpBnftPaidAmt0553307
IRS990/PYTotalExpensesAmt02074933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04563716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013552
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121

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Filings

Displayed year

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

Open filing
Assets
$3,039,262
Liabilities
$456,234
Net assets
$2,583,028
Revenue
$1,904,188
Expenses
$2,055,452
Net income
-$151,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$2.33$2.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.37$3.12$2.26$2.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$2.09$1.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.34$2.52$1.78$1.21$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.00$1.96$0.51$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$1.94$2.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.52$2.44$1.85$1.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.46$2.58$1.90$2.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.48$2.73$4.56$2.07$2.49
2016Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$1.84$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.23$1.73$1.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.52$0.27$1.63$1.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.55$0.38$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.56$0.35$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.47$1.66