Civic Intelligence

Balboa Yacht Club

990 • Fiscal year 2018 • EIN 95-0521904

Dec 01, 2017 to Nov 30, 2018 • Filed on May 11, 2019

Organization ProfileN/A

View Organization Page

1801 Bayside DrCorona Del Mar, CA 92625

(949) 673-3515

Siviq Scores

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

Liabilities / Assets

17th percentile

0.12x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.16x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

6.0%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,818,067

Up $501,458 (+6.0%) from 2017

Net Assets

Up

$7,772,453

Up $386,862 (+5.2%) from 2017

Liabilities

Up

$1,045,614

Up $114,596 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin38th percentile

Revenue

Up

$6,745,104

Up $230,199 (+3.5%) from 2017

Expenses

Up

$6,841,786

Up $276,695 (+4.2%) from 2017

Net Income

Down

-$96,682

Down $46,496 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,773,236Liabilities 2011: $661,689Net Assets 2011: $6,111,5472011Assets 2012: $6,884,659Liabilities 2012: $707,786Net Assets 2012: $6,176,8732012Assets 2013: $7,106,604Liabilities 2013: $742,427Net Assets 2013: $6,364,1772013Assets 2014: $7,280,669Liabilities 2014: $781,415Net Assets 2014: $6,499,2542014Assets 2015: $7,646,895Liabilities 2015: $949,509Net Assets 2015: $6,697,3862015Assets 2016: $8,225,178Liabilities 2016: $949,201Net Assets 2016: $7,275,9772016Assets 2017: $8,316,609Liabilities 2017: $931,018Net Assets 2017: $7,385,5912017Assets 2018: $8,818,067Liabilities 2018: $1,045,614Net Assets 2018: $7,772,4532018Assets 2019: $15,751,189Liabilities 2019: $7,624,771Net Assets 2019: $8,126,4182019Assets 2020: $14,818,020Liabilities 2020: $6,273,352Net Assets 2020: $8,544,6682020Assets 2021: $15,826,880Liabilities 2021: $5,962,129Net Assets 2021: $9,864,7512021Assets 2022: $15,877,396Liabilities 2022: $5,870,506Net Assets 2022: $10,006,8902022Assets 2023: $16,601,093Liabilities 2023: $5,975,410Net Assets 2023: $10,625,6832023Assets 2024: $16,914,263Liabilities 2024: $5,780,655Net Assets 2024: $11,133,6082024

Highlighted filing

2018

Assets$8,818,067
Liabilities$1,045,614
Net Assets$7,772,453
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,513,857Expenses 2011: $4,498,479Net Income 2011: $15,3782011Revenue 2012: $4,681,491Expenses 2012: $4,694,564Net Income 2012: -$13,0732012Revenue 2013: $5,313,722Expenses 2013: $5,201,968Net Income 2013: $111,7542013Revenue 2014: $5,392,297Expenses 2014: $5,380,271Net Income 2014: $12,0262014Revenue 2015: $5,690,903Expenses 2015: $5,599,541Net Income 2015: $91,3622015Revenue 2016: $6,380,924Expenses 2016: $6,023,533Net Income 2016: $357,3912016Revenue 2017: $6,514,905Expenses 2017: $6,565,091Net Income 2017: -$50,1862017Revenue 2018: $6,745,104Expenses 2018: $6,841,786Net Income 2018: -$96,6822018Revenue 2019: $7,053,564Expenses 2019: $7,041,846Net Income 2019: $11,7182019Revenue 2020: $7,120,630Expenses 2020: $7,235,605Net Income 2020: -$114,9752020Revenue 2021: $6,404,152Expenses 2021: $5,838,481Net Income 2021: $565,6712021Revenue 2022: $6,701,410Expenses 2022: $6,995,888Net Income 2022: -$294,4782022Revenue 2023: $7,437,948Expenses 2023: $7,113,532Net Income 2023: $324,4162023Revenue 2024: $8,697,339Expenses 2024: $8,579,906Net Income 2024: $117,4332024

Highlighted filing

2018

Revenue$6,745,104
Expenses$6,841,786
Net Income-$96,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$7,673,598
Mission and Program Overview

Mission

To provide a situs for the members to enjoy sporting and dining activities.

To provide members a situs to exercise their first amendment right of free association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,385,591$7,772,453▲ $386,862
Savings and Temporary Cash Investments$3,774,769$3,687,897▼ $86,872
Land, Buildings, and Equipment, Net$2,643,818$3,223,592▲ $579,774
Cash and Non-Interest-Bearing Accounts$1,245,067$1,224,623▼ $20,444
Accounts Receivable$546,083$599,330▲ $53,247
Inventories for Sale or Use$86,363$77,957▼ $8,406
Prepaid Expenses and Deferred Charges$20,509$4,668▼ $15,841
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,316,609$8,818,067▲ $501,458
Liabilities
Deferred Revenue$395,292$417,915▲ $22,623
Other Liabilities$350,888$386,434▲ $35,546
Accounts Payable and Accrued Expenses$184,838$241,265▲ $56,427
Total Liabilities$931,018$1,045,614▲ $114,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,385,591$7,772,453▲ $386,862
Total Liabilities and Net Assets / Fund Balance$8,316,609$8,818,067▲ $501,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-2,194,839$5,211,636$3,016,797
Buildings$2,762,941-$2,762,941
Leasehold Improvements$1,945,167-$1,945,167
Land$710,323-$710,323
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
B PowersDirector
J DevlingDirector
M LynchDirector
M MccormackDirector
M SullivanDirector
P MeeganDirector
N ShephardCFO
E BozzaCommodore
W JohnsonFleet Captain
R Bray MdFleet Surgeon
R WaierJudge Advocate
K DuartePort Captain
T CannonR. Commodore
B HemphillSecretary
D BeekV. Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,761,412
Investment Income
$33,029
Other Revenue
$1,950,663
Change in Net Assets
$-96,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,745,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,745,104
Total Revenue per Form 990
$6,745,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,035,518
Salaries, Compensation, and Employee Benefits$2,806,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,420,481--$2,420,481
Other Salaries and Wages$2,226,938--$2,226,938
Other Employee Benefits$413,659--$413,659
Depreciation Depletion$260,795--$260,795
Payroll Taxes$165,671--$165,671
Other Expenses$156,238--$156,238
All Other Expenses$126,355--$126,355
Office Expenses$109,186--$109,186
Insurance$73,863--$73,863
Fees for Services Other$56,816--$56,816
Total Functional Expenses$6,841,786$0$0$6,841,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,841,786
Total Expenses per Audited Statements$6,841,786
Total Expenses per Form 990$6,841,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership$386,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The club is a membership organization.”

Form 990, Part VI, Section A, line 6

“Membership elects the board in accordance with the bylaws.”

Form 990, Part VI, Section A, line 7A

“Members vote in accordance with the bylaws.”

Form 990, Part VI, Section A, line 7B

“The bylaws set forth voting and goverance issues.”

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

“Form was available prior to submission”

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

“Annually filed within the board minutes.”

Form 990, Part VI, Section B, line 15

“DETERMINED BY THE BOARD.”

Form 990, Part VI, Section C, line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Balboa Yacht Club
EIN
95-0521904
Phone
9496733515
Address
1801 BAYSIDE DR, CORONA DEL MAR, CA 92625

Signing Officer

Name
N Shepherd
Title
CFO
Phone
9496733515
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Shepherd
Formed
1924
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
110
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer and admission fees, net 483,544.”

Financial Statement Notes

Part VI

“ALL ACCUMULATED DEPR”

Raw XML AppendixShowing 400 of 443 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SITUS FOR THE MEMBERS TO ENJOY SPORTING AND DINING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07385591
IRS990/NetAssetsOrFundBalancesEOYAmt07772453
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02004503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01950663
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-53840
IRS990/NetUnrelatedBusTxblIncmAmt026276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02420481
IRS990/OccupancyGrp/TotalAmt02420481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109186
IRS990/OfficeExpensesGrp/TotalAmt0109186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0483544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413659
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUB EVENTS
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0404706
IRS990/OtherExpensesGrp/ProgramServicesAmt1254675
IRS990/OtherExpensesGrp/ProgramServicesAmt2172403
IRS990/OtherExpensesGrp/ProgramServicesAmt3156238
IRS990/OtherExpensesGrp/TotalAmt0404706
IRS990/OtherExpensesGrp/TotalAmt1254675
IRS990/OtherExpensesGrp/TotalAmt2172403
IRS990/OtherExpensesGrp/TotalAmt3156238
IRS990/OtherLiabilitiesGrp/BOYAmt0350888
IRS990/OtherLiabilitiesGrp/EOYAmt0386434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02226938
IRS990/OtherSalariesAndWagesGrp/TotalAmt02226938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165671
IRS990/PayrollTaxesGrp/TotalAmt0165671
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04668
IRS990/PrincipalOfficerNm0N SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MOORING & CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02593898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12167514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02593898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12167514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027566
IRS990/PYOtherExpensesAmt03750113
IRS990/PYOtherRevenueAmt01868349
IRS990/PYProgramServiceRevenueAmt04618990
IRS990/PYRevenuesLessExpensesAmt0-50186
IRS990/PYSalariesCompEmpBnftPaidAmt02814978
IRS990/PYTotalExpensesAmt06565091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06514905
IRS990/ReconcilationRevenueExpnssAmt0-96682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07385591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07772453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03774769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03687897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02762941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02762941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06841786
IRS990ScheduleD/LandGrp/BookValueAmt0710323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01945167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01945167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2194839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05211636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03016797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06745104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ACCUMULATED DEPR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03223592
IRS990ScheduleD/TotalExpensesPerForm990Amt06841786
IRS990ScheduleD/TotalLiabilityAmt0386434
IRS990ScheduleD/TotalRevenuePerForm990Amt06745104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06745104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06841786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS THE BOARD IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS SET FORTH VOTING AND GOVERANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM WAS AVAILABLE PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY FILED WITHIN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER AND ADMISSION FEES, NET 483,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08316609
IRS990/TotalAssetsEOYAmt08818067
IRS990/TotalAssetsGrp/BOYAmt08316609
IRS990/TotalAssetsGrp/EOYAmt08818067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06841786
IRS990/TotalFunctionalExpensesGrp/TotalAmt06841786
IRS990/TotalGrossUBIAmt0-20811
IRS990/TotalLiabilitiesBOYAmt0931018
IRS990/TotalLiabilitiesEOYAmt01045614
IRS990/TotalLiabilitiesGrp/BOYAmt0931018
IRS990/TotalLiabilitiesGrp/EOYAmt01045614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07385591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07772453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06841786
IRS990/TotalProgramServiceRevenueAmt04761412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06765915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06745104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20811
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08316609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08818067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,818,067
Liabilities
$1,045,614
Net assets
$7,772,453
Revenue
$6,745,104
Expenses
$6,841,786
Net income
-$96,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.78$11.1$8.70$8.58$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.98$10.6$7.44$7.11$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.87$10.0$6.70$7.00$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.96$9.86$6.40$5.84$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.27$8.54$7.12$7.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.62$8.13$7.05$7.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.82$1.05$7.77$6.75$6.84$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.93$7.39$6.51$6.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.95$7.28$6.38$6.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.95$6.70$5.69$5.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.78$6.50$5.39$5.38$0.01
2013Summary only. Only limited summary data is available for this year.$7.11$0.74$6.36$5.31$5.20$0.11
2012Summary only. Only limited summary data is available for this year.$6.88$0.71$6.18$4.68$4.69$0.01
2011Summary only. Only limited summary data is available for this year.$6.77$0.66$6.11$4.51$4.50$0.02