Civic Intelligence

Conejo Free Clinic

990 • Fiscal year 2016 • EIN 95-3177953

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileWWW.CONEJOFREECLINIC.ORG
80 Hillcrest Drive No 102Thousand Oaks, CA 91360

(805) 379-1918

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

85th percentile

$88,230

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$718,221

Up $129,474 (+22%) from 2015

Net Assets

Up

$717,616

Up $129,406 (+22%) from 2015

Liabilities

Up

$605

Up $68 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$578,015

Up $117,132 (+25%) from 2015

Expenses

Down

$448,609

Down $31,016 (-6.5%) from 2015

Net Income

Up

$129,406

Up $148,148 (+790%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $492,859Liabilities 2010: $106,500Net Assets 2010: $386,3592010Assets 2011: $456,707Liabilities 2011: $0Net Assets 2011: $456,7072011Assets 2012: $588,889Liabilities 2012: $2,168Net Assets 2012: $586,7212012Assets 2013: $585,334Liabilities 2013: $441Net Assets 2013: $584,8932013Assets 2014: $607,568Liabilities 2014: $616Net Assets 2014: $606,9522014Assets 2015: $588,747Liabilities 2015: $537Net Assets 2015: $588,2102015Assets 2016: $718,221Liabilities 2016: $605Net Assets 2016: $717,6162016Assets 2017: $875,643Liabilities 2017: $0Net Assets 2017: $875,6432017Assets 2018: $613,384Liabilities 2018: $0Net Assets 2018: $613,3842018Assets 2019: $479,042Liabilities 2019: $0Net Assets 2019: $479,0422019Assets 2020: $681,683Liabilities 2020: $73,745Net Assets 2020: $607,9382020Assets 2021: $779,942Liabilities 2021: $0Net Assets 2021: $779,9422021Assets 2022: $982,292Liabilities 2022: $0Net Assets 2022: $982,2922022Assets 2023: $1,199,743Liabilities 2023: $2,627Net Assets 2023: $1,197,1162023Assets 2024: $1,243,631Liabilities 2024: $2,259Net Assets 2024: $1,241,3722024

Highlighted filing

2016

Assets$718,221
Liabilities$605
Net Assets$717,616
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,7082010Expenses 2011: $338,9642011Expenses 2012: $429,2922012Revenue 2013: $478,248Expenses 2013: $480,075Net Income 2013: -$1,8272013Revenue 2014: $476,323Expenses 2014: $454,264Net Income 2014: $22,0592014Revenue 2015: $460,883Expenses 2015: $479,625Net Income 2015: -$18,7422015Revenue 2016: $578,015Expenses 2016: $448,609Net Income 2016: $129,4062016Revenue 2017: $613,087Expenses 2017: $455,060Net Income 2017: $158,0272017Revenue 2018: $249,690Expenses 2018: $511,620Net Income 2018: -$261,9302018Revenue 2019: $393,829Expenses 2019: $528,001Net Income 2019: -$134,1722019Revenue 2020: $601,543Expenses 2020: $472,967Net Income 2020: $128,5762020Revenue 2021: $656,590Expenses 2021: $484,586Net Income 2021: $172,0042021Revenue 2022: $688,561Expenses 2022: $485,059Net Income 2022: $203,5022022Revenue 2023: $743,424Expenses 2023: $529,807Net Income 2023: $213,6172023Revenue 2024: $735,151Expenses 2024: $691,143Net Income 2024: $44,0082024

Highlighted filing

2016

Revenue$578,015
Expenses$448,609
Net Income$129,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$596,545
Mission and Program Overview

Mission

To provide quality medical, dental and legal services without charge to people without access to care.

To provide quality medical and legal services without charge to people without access to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,167$424,372▲ $205
Cash and Non-Interest-Bearing Accounts$155,943$287,490▲ $131,547
Land, Buildings, and Equipment, Net$8,637$6,359▼ $2,278
Total Assets$588,747$718,221▲ $129,474
Liabilities
Other Liabilities$537$605▲ $68
Total Liabilities$537$605▲ $68
Net Assets / Fund Balance
Unrestricted Net Assets$588,210$717,616▲ $129,406
Total Net Assets Fund Balance$588,210$717,616▲ $129,406
Total Liabilities and Net Assets / Fund Balance$588,747$718,221▲ $129,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,231$42,641$47,872
Equipment$1,128$1,613$2,741
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Murphy DesenbergGrant WriterFT$85,590$2,640$88,230
Teresa SeeleyExecutive DirectorFT$82,879$2,486$85,365

Board Members and Trustees

NameTitle
Rebecca DragoPresident
Jesse CahillVice President
Ann Beauburn PhdDirector
Cyndi Johnson RnDirector
David BriersDirector
Don AdlerDirector
Evan FriedmannDirector
Frank BaldinoDirector
Frank Dawson MdDirector
Fred SagerDirector
Margo WhiteDirector
Michael Zapf DpmDirector
Sarah WilliamsSecretary
Pat CahalanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,652
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$43,158
All Other Contributions
$516,777
Change in Net Assets
$129,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,123
Other Expenses$142,486
Total Fundraising Expense$98,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,159$12,432$93,878$168,469
Other Salaries and Wages$106,583--$106,583
Payroll Taxes$17,471$4,597$919$22,987
All Other Expenses$16,501$2,983$597$20,081
Fees for Services Accounting$12,418$3,268$654$16,340
Insurance$8,923$2,348$470$11,741
Pension Plan Contributions$6,144$1,617$323$8,084
Office Expenses$4,818$1,268$254$6,340
Occupancy$4,358$1,147$229$5,734
Other Expenses$4,253$0$0$4,253
Travel$1,890$498$100$2,488
Depreciation Depletion$1,731$456$91$2,278
Total Functional Expenses$315,505$34,760$98,344$448,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,688
Fundraising Direct Expenses$18,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,688$61,688$4,665$57,023
Total Events$61,688$61,688$18,530$43,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$605
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Line 7a explanation - the organization has a 14 member board of directors who elect the governing body to a one year position.”

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

“Line 7b explanation - the four officers are the governing body and the full board meets monthly to review and discuss the operations of the organization and review management decisions.”

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

“Line 11a explanation - the organization's form 990 is reviewed in draft form by the treasurer, finance committee and executive director and a copy of the return is distributed to all of the board members for review before the return is finalized and filed.”

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

“The organization has a conflict of interest disclosure statement that each continuing board memeber and key employee is required to update annually and new board members must complete upon joining the board. The disclosure covers all board members and key employees and the organization also has a policy that excludes the use of any services or products of any board member, key employee or family member.”

Form 990, Part VI, Section B, Line 15A

“To set executive compensation, the board reviews salary survey data, as well as 990s posted on guidestar in order to assess a fair salary range. The board focuses on the southern california area and relies on two hr executive board members who have extensive experience in setting salaries and other board members with management and hiring experience.”

Form 990, Part VI, Section C, Line 19

“The organization makes all records available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Conejo Free Clinic
EIN
95-3177953
Phone
8053791918
Address
80 HILLCREST DRIVE NO 102, THOUSAND OAKS, CA 91360

Signing Officer

Name
Rebecca Drago
Title
President
Phone
8053791918
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
66

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Nicole Douglas
Phone
8054961883
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0470
IRS990/InsuranceGrp/ManagementAndGeneralAmt02348
IRS990/InsuranceGrp/ProgramServicesAmt08923
IRS990/InsuranceGrp/TotalAmt011741
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06359
IRS990/LandBldgEquipCostOrOtherBssAmt050613
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY MEDICAL AND LEGAL SERVICES WITHOUT CHARGE TO PEOPLE WITHOUT ACCESS TO CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0588210
IRS990/NetAssetsOrFundBalancesEOYAmt0717616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0229
IRS990/OccupancyGrp/ManagementAndGeneralAmt01147
IRS990/OccupancyGrp/ProgramServicesAmt04358
IRS990/OccupancyGrp/TotalAmt05734
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt04818
IRS990/OfficeExpensesGrp/TotalAmt06340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAB FEES/MAMMOGRAMS/X-R
IRS990/OtherExpensesGrp/Desc1VOLUNTEERING RESEARCH
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1417
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052502
IRS990/OtherExpensesGrp/ProgramServicesAmt17918
IRS990/OtherExpensesGrp/ProgramServicesAmt27836
IRS990/OtherExpensesGrp/ProgramServicesAmt34253
IRS990/OtherExpensesGrp/TotalAmt052502
IRS990/OtherExpensesGrp/TotalAmt110419
IRS990/OtherExpensesGrp/TotalAmt210310
IRS990/OtherExpensesGrp/TotalAmt34253
IRS990/OtherLiabilitiesGrp/BOYAmt0537
IRS990/OtherLiabilitiesGrp/EOYAmt0605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04597
IRS990/PayrollTaxesGrp/ProgramServicesAmt017471
IRS990/PayrollTaxesGrp/TotalAmt022987
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06144
IRS990/PensionPlanContributionsGrp/TotalAmt08084
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0151732
IRS990/PYOtherRevenueAmt053924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18742
IRS990/PYSalariesCompEmpBnftPaidAmt0327893
IRS990/PYTotalExpensesAmt0479625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0127470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0196361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0696507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02352371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01348
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74250
IRS990ScheduleA/PublicSupportTotal509Amt02012007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0196361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0696507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573186
IRS990ScheduleA/Total509Grp/TotalAmt02708514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02709862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06359
IRS990ScheduleD/TotalLiabilityAmt0605
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

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Filings

Displayed year

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

Open filing
Assets
$718,221
Liabilities
$605
Net assets
$717,616
Revenue
$578,015
Expenses
$448,609
Net income
$129,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.74$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.74$0.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.69$0.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.66$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.25$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.61$0.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.48$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.39$0.24