Civic Intelligence

Eastern Oregon Mission

990 • Fiscal year 2016 • EIN 94-3055593

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.HERMISTONAGAPEHOUSE.ORG
PO Box 1723Hermiston, OR 97838

(541) 567-8774

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

37th percentile

$16,419

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,489,489

Down $45,302 (-3.0%) from 2015

Net Assets

Down

$1,461,833

Down $8,527 (-0.6%) from 2015

Liabilities

Down

$27,656

Down $36,775 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Down

$263,731

Down $70,924 (-21%) from 2015

Expenses

Down

$272,258

Down $83,014 (-23%) from 2015

Net Income

Up

-$8,527

Up $12,090 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,270,019Liabilities 2011: $154,906Net Assets 2011: $1,115,1132011Assets 2012: $1,570,114Liabilities 2012: $150,975Net Assets 2012: $1,419,1392012Assets 2013: $1,609,402Liabilities 2013: $102,064Net Assets 2013: $1,507,3382013Assets 2014: $1,581,205Liabilities 2014: $90,228Net Assets 2014: $1,490,9772014Assets 2015: $1,534,791Liabilities 2015: $64,431Net Assets 2015: $1,470,3602015Assets 2016: $1,489,489Liabilities 2016: $27,656Net Assets 2016: $1,461,8332016Assets 2017: $1,446,109Liabilities 2017: $31,897Net Assets 2017: $1,414,2122017Assets 2018: $1,426,808Liabilities 2018: $11,328Net Assets 2018: $1,415,4802018Assets 2019: $1,396,672Liabilities 2019: $3,234Net Assets 2019: $1,393,4382019Assets 2020: $1,596,058Liabilities 2020: $9,675Net Assets 2020: $1,586,3832020Assets 2021: $1,720,209Liabilities 2021: $11,576Net Assets 2021: $1,708,6332021Assets 2022: $1,831,059Liabilities 2022: $15,373Net Assets 2022: $1,815,6862022Assets 2023: $1,855,969Liabilities 2023: $19,808Net Assets 2023: $1,836,1612023Assets 2024: $1,742,995Liabilities 2024: $18,523Net Assets 2024: $1,724,4722024

Highlighted filing

2016

Assets$1,489,489
Liabilities$27,656
Net Assets$1,461,833
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $841,156Expenses 2011: $448,009Net Income 2011: $393,1472011Revenue 2012: $749,558Expenses 2012: $445,532Net Income 2012: $304,0262012Revenue 2013: $601,352Expenses 2013: $513,153Net Income 2013: $88,1992013Revenue 2014: $412,471Expenses 2014: $428,832Net Income 2014: -$16,3612014Revenue 2015: $334,655Expenses 2015: $355,272Net Income 2015: -$20,6172015Revenue 2016: $263,731Expenses 2016: $272,258Net Income 2016: -$8,5272016Revenue 2017: $208,344Expenses 2017: $255,965Net Income 2017: -$47,6212017Revenue 2018: $254,598Expenses 2018: $253,330Net Income 2018: $1,2682018Revenue 2019: $237,616Expenses 2019: $259,658Net Income 2019: -$22,0422019Revenue 2020: $391,554Expenses 2020: $198,609Net Income 2020: $192,9452020Revenue 2021: $407,259Expenses 2021: $285,009Net Income 2021: $122,2502021Revenue 2022: $511,443Expenses 2022: $404,390Net Income 2022: $107,0532022Revenue 2023: $453,617Expenses 2023: $433,142Net Income 2023: $20,4752023Revenue 2024: $310,875Expenses 2024: $422,564Net Income 2024: -$111,6892024

Highlighted filing

2016

Revenue$263,731
Expenses$272,258
Net Income-$8,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$266,374
Mission and Program Overview

Mission

Alleviate hunger and meet emergency needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,012$1,480,133▼ $45,879
Loans From Officers Directors$57,339$25,241▼ $32,098
Cash and Non-Interest-Bearing Accounts$6,687$6,941▲ $254
Savings and Temporary Cash Investments$2,092$2,415▲ $323
Total Assets$1,534,791$1,489,489▼ $45,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000--
Other Liabilities$2,092$2,415▲ $323
Total Liabilities$64,431$27,656▼ $36,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,360$1,460,744▼ $9,616
Temporarily Rstr Net Assets-$1,089-
Total Net Assets Fund Balance$1,470,360$1,461,833▼ $8,527
Total Liabilities and Net Assets / Fund Balance$1,534,791$1,489,489▼ $45,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,149,672$355,965$1,505,637
Land$330,461-$330,461
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Jodene HughesSecretary$16,419$16,419

Board Members and Trustees

NameTitle
Cathy PutnamPresident
Anne DohertyDirector
Chris MooreDirector
Dan ThurmanDirector
Daniel WattenburgerDirector
Dustin KellyDirector
Nick BejaranoDirector
Phillip RandDirector
Richard FlaizDirector
Sam GalanDirector
Steve ScottDirector
Timothy HarrisDirector
Cindy MeyersTreasurer
Larry HansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,013
All Other Contributions
$224,718
Change in Net Assets
$-8,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,731
Revenue Not Reported on Form 990
$2,643
Total Revenue per Audited Statements
$266,374
Total Revenue per Form 990
$263,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,634
Salaries, Compensation, and Employee Benefits$83,937
Grants and Similar Amounts Paid$10,687
Total Fundraising Expense$1,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,240$3,250-$56,490
Occupancy$39,824$8,706-$48,530
Depreciation Depletion$34,411$11,470-$45,881
Insurance$13,818$3,454-$17,272
Current Officers, Directors, Trustees, and Key Employees$16,419--$16,419
Office Expenses-$12,404-$12,404
Payroll Taxes$10,679$349-$11,028
Grants to Domestic Individuals$10,687--$10,687
Other Expenses$6,899$7,516-$7,516
All Other Expenses$967-$1,605$2,572
Advertising$1,754$439-$2,193
Interest$1,438$479-$1,917
Total Functional Expenses$214,716$55,937$1,605$272,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$274,901
Expenses per Audited Statements$272,258
Total Expenses per Form 990$272,258
Expenses Not Reported on Form 990$2,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,376
Fundraising Direct Expenses$2,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poplar Run$19,255$19,255-$19,255
Total Events$19,255$19,255-$19,255
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
Loans from Officers, Directors, Trustees, and Key Employees$57,339$25,241▼ $32,098
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeless Shelter Trust Accounts$2,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Jodene hughes david hughes secretary exec. Dir. Spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and the board of directors monitors conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Salary for the executive director is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Oregon Mission
EIN
94-3055593
Phone
5415678774
Address
PO BOX 1723, HERMISTON, OR 97838

Signing Officer

Name
David Hughes
Title
Executive Direc
Phone
5415678774
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hughes
Formed
1986
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Richard L Stoddard CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense reclassified 2,643 special event expense reclassified -2,643”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense reclassified 2,643”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense reclassified 2,643”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/TotalAmt113766
IRS990/OtherExpensesGrp/TotalAmt28624
IRS990/OtherExpensesGrp/TotalAmt37516
IRS990/OtherLiabilitiesGrp/BOYAmt02092
IRS990/OtherLiabilitiesGrp/EOYAmt02415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053240
IRS990/OtherSalariesAndWagesGrp/TotalAmt056490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt010679
IRS990/PayrollTaxesGrp/TotalAmt011028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013655
IRS990/PYOtherExpensesAmt0205728
IRS990/PYOtherRevenueAmt056621
IRS990/PYRevenuesLessExpensesAmt0-20617
IRS990/PYSalariesCompEmpBnftPaidAmt0135889
IRS990/PYTotalExpensesAmt0355272
IRS990/PYTotalRevenueAmt0334655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 111,865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt01903159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903159
IRS990ScheduleA/TotalSupportAmt02143092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074293
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02643
IRS990ScheduleD/ExpensesSubtotalAmt0272258
IRS990ScheduleD/LandGrp/BookValueAmt0330461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330461
IRS990ScheduleD/OtherExpensesIncludedAmt02643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01149672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01505637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMELESS SHELTER TRUST ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt02643
IRS990ScheduleD/RevenueNotReportedAmt02643
IRS990ScheduleD/RevenueSubtotalAmt0263731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE RECLASSIFIED 2,643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE RECLASSIFIED 2,643
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480133
IRS990ScheduleD/TotalExpensesPerForm990Amt0272258
IRS990ScheduleD/TotalLiabilityAmt02415
IRS990ScheduleD/TotalRevenuePerForm990Amt0263731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPLAR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019255
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRESCRIPTIONS AND OTHER A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, MEDICINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BANNER BANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BANK VP IS DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025241
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JODENE HUGHES DAVID HUGHES SECRETARY EXEC. DIR. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSE RECLASSIFIED 2,643 SPECIAL EVENT EXPENSE RECLASSIFIED -2,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01089
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01534791
IRS990/TotalAssetsEOYAmt01489489
IRS990/TotalAssetsGrp/BOYAmt01534791
IRS990/TotalAssetsGrp/EOYAmt01489489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224718

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,489,489
Liabilities
$27,656
Net assets
$1,461,833
Revenue
$263,731
Expenses
$272,258
Net income
-$8,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.31$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.45$0.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$0.51$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.41$0.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.39$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.33$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$0.41$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$0.60$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$1.57$0.15$1.42$0.75$0.45$0.30
2011Summary only. Only limited summary data is available for this year.$1.27$0.15$1.12$0.84$0.45$0.39