Civic Intelligence

Boys and Girls Club of Cathedral City

990 • Fiscal year 2013 • EIN 95-3507225

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileWWW.BGCCCITY.ORG
32141 Whispering Palms Trail92234

(760) 324-5844

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$71,537

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$991,125

Down $8,419 (-0.8%) from 2012

Net Assets

Down

$409,020

Down $9,000 (-2.2%) from 2012

Liabilities

Up

$582,105

Up $581 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$477,870

Down $104,108 (-18%) from 2012

Expenses

Up

$486,870

Up $22,758 (+4.9%) from 2012

Net Income

Down

-$9,000

Down $126,866 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $889,425Liabilities 2011: $589,271Net Assets 2011: $300,1542011Assets 2012: $999,544Liabilities 2012: $581,524Net Assets 2012: $418,0202012Assets 2013: $991,125Liabilities 2013: $582,105Net Assets 2013: $409,0202013Assets 2014: $1,005,155Liabilities 2014: $579,347Net Assets 2014: $425,8082014Assets 2015: $991,615Liabilities 2015: $562,630Net Assets 2015: $428,9852015Assets 2016: $1,020,158Liabilities 2016: $578,695Net Assets 2016: $441,4632016Assets 2017: $994,481Liabilities 2017: $625,862Net Assets 2017: $368,6192017Assets 2018: $966,196Liabilities 2018: $582,499Net Assets 2018: $383,6972018Assets 2019: $1,156,760Liabilities 2019: $583,124Net Assets 2019: $573,6362019Assets 2020: $1,285,907Liabilities 2020: $563,537Net Assets 2020: $722,3702020Assets 2021: $1,381,452Liabilities 2021: $548,824Net Assets 2021: $832,6282021Assets 2022: $1,338,814Liabilities 2022: $539,243Net Assets 2022: $799,5712022Assets 2023: $1,429,102Liabilities 2023: $528,583Net Assets 2023: $900,5192023Assets 2024: $1,587,537Liabilities 2024: $547,293Net Assets 2024: $1,040,2442024

Highlighted filing

2013

Assets$991,125
Liabilities$582,105
Net Assets$409,020
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $449,8132011Revenue 2012: $581,978Expenses 2012: $464,112Net Income 2012: $117,8662012Revenue 2013: $477,870Expenses 2013: $486,870Net Income 2013: -$9,0002013Revenue 2014: $498,671Expenses 2014: $481,885Net Income 2014: $16,7862014Revenue 2015: $506,857Expenses 2015: $503,680Net Income 2015: $3,1772015Revenue 2016: $550,139Expenses 2016: $537,660Net Income 2016: $12,4792016Revenue 2017: $462,180Expenses 2017: $535,024Net Income 2017: -$72,8442017Revenue 2018: $589,597Expenses 2018: $574,519Net Income 2018: $15,0782018Revenue 2019: $826,851Expenses 2019: $636,912Net Income 2019: $189,9392019Revenue 2020: $706,211Expenses 2020: $557,477Net Income 2020: $148,7342020Revenue 2021: $726,409Expenses 2021: $616,151Net Income 2021: $110,2582021Revenue 2022: $678,230Expenses 2022: $711,288Net Income 2022: -$33,0582022Revenue 2023: $972,360Expenses 2023: $871,412Net Income 2023: $100,9482023Revenue 2024: $1,222,615Expenses 2024: $1,092,024Net Income 2024: $130,5912024

Highlighted filing

2013

Revenue$477,870
Expenses$486,870
Net Income-$9,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$538,476
Mission and Program Overview

Mission

The organization is dedicated to providing programs to help children ages 6-18 from low and middle income families, through off track and summer programs from 7:30am until 6:00pm and after school care.

The organization is dedicated to providing programs to help childrenfrom low and middle income families: it provides off track programsfrom 7:30am until 5:30pm and after school care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,958$918,738▼ $4,220
Pledges and Grants Receivable$55,000$54,772▼ $228
Cash and Non-Interest-Bearing Accounts$20,586$16,615▼ $3,971
Total Assets$999,544$991,125▼ $8,419
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$77,716$73,605▼ $4,111
Other Liabilities$3,808$8,500▲ $4,692
Total Liabilities$581,524$582,105▲ $581
Net Assets / Fund Balance
Unrestricted Net Assets$418,020$409,020▼ $9,000
Total Net Assets Fund Balance$418,020$409,020▼ $9,000
Total Liabilities and Net Assets / Fund Balance$999,544$991,125▼ $8,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,910$640,581$1,347,515
Equipment$12,621$139,585$152,206
Other Land Buildings$22,904$12,878$35,782
Land$51,303--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RobinsonExecutive DirectorFT$71,537$71,537

Board Members and Trustees

NameTitle
Cary GerkenPresident
Harry StoneVice-president
John MuhrDirector
Karen CornettDirector
Margaret MuhrDirector
Sam PaceDirector
Terry NelsonDirector
Laura HanlonSecretary
Chris FerrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,876
Program Service Revenue
$80,176
Investment Income
$60
Other Revenue
$130,758
All Other Contributions
$214,076
Change in Net Assets
$-9,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,477
Revenue Not Reported on Financial Statements
$-60,607
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-60,607
Total Revenue per Audited Statements
$538,477
Total Revenue per Form 990
$477,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,095
Salaries, Compensation, and Employee Benefits$224,775
Total Fundraising Expense$14,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,250$19,387$9,693$122,330
Current Officers, Directors, Trustees, and Key Employees$71,537--$71,537
Insurance$57,273$4,122$2,059$63,454
Interest$40,287--$40,287
Depreciation Depletion$35,429$1,865-$37,294
Office Expenses$15,335$1,312$641$17,288
Payroll Taxes$13,726$1,615$807$16,148
Pension Plan Contributions$12,546$1,476$738$14,760
All Other Expenses$9,787$2,568$84$12,439
Fees for Services Accounting$6,181$1,091-$7,272
Other Expenses$5,868$309$521$6,177
Total Functional Expenses$435,557$36,770$14,543$486,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,477
Total Expenses per Audited Statements$547,477
Total Expenses per Form 990$486,870
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-60,607
Other Expense Adjustments$-60,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,815
Fundraising Direct Expenses$36,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,756$28,756$11,926$16,830
Event 2$13,119$13,119-$13,119
Total Events$171,815$171,815$36,924$134,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

“Both the board treasurer and executive director review the functional revenue and expenses before filing form 990. Any changes or corrections are also reviewed and approved by the president of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes comparison of compensation with like organizations through boys and girls clubs of america and local valley clubs.”

Form 990, Part VI, Section C, Line 19

“The board makes documents and financial statements available to the public upon written request to the board of directors and/or through grant applications.”

Filing and Contact Details

Filer

EIN
95-3507225
Phone
7603245844

Signing Officer

Name
Chris Ferris
Title
Treasurer
Phone
7603245844
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ferris
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
William J Healey Iii CPA
Phone
7603202107
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental activity expenses fundrasing activity expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental activity expenses fundrasing activity expenses”

Part XI Line 4B and Part XII Line 4B.

“The rental and fundraing activities revenue and expenses per the audited financial statements are included on form 990 as a net figure.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012546
IRS990/PensionPlanContributionsGrp/TotalAmt014760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054772
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS FERRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2OFF TRACK & SUMMER PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0254076
IRS990/PYOtherRevenueAmt099155
IRS990/PYProgramServiceRevenueAmt074804
IRS990/PYRevenuesLessExpensesAmt0117866
IRS990/PYSalariesCompEmpBnftPaidAmt0210036
IRS990/PYTotalExpensesAmt0464112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9000
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4133
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01805969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103822
IRS990ScheduleA/InvestmentIncomeCYPct00.04900
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt02013940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576564
IRS990ScheduleA/Total509Grp/TotalAmt02013940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02117762
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/BuildingsGrp/BookValueAmt0831910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640581
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0124976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347515
IRS990ScheduleD/EquipmentGrp/BookValueAmt012621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-60607
IRS990ScheduleD/ExpensesSubtotalAmt0547477
IRS990ScheduleD/LandGrp/BookValueAmt051303
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051303
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-60607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-60607
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-60607
IRS990ScheduleD/RevenueSubtotalAmt0538477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL ACTIVITY EXPENSES FUNDRASING ACTIVITY EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL ACTIVITY EXPENSES FUNDRASING ACTIVITY EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE RENTAL AND FUNDRAING ACTIVITIES REVENUE AND EXPENSES PER THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED ON FORM 990 AS A NET FIGURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 4B AND PART XII LINE 4B.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918738
IRS990ScheduleD/TotalExpensesPerForm990Amt0486870
IRS990ScheduleD/TotalLiabilityAmt08500
IRS990ScheduleD/TotalRevenuePerForm990Amt0477870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0129940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171815
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JUST TAKES ONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,125
Liabilities
$582,105
Net assets
$409,020
Revenue
$477,870
Expenses
$486,870
Net income
-$9,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.55$1.04$1.22$1.09$0.13
2023Summary only. Only limited summary data is available for this year.$1.43$0.53$0.90$0.97$0.87$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.54$0.80$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.55$0.83$0.73$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.56$0.72$0.71$0.56$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.58$0.57$0.83$0.64$0.19
2018Summary only. Only limited summary data is available for this year.$0.97$0.58$0.38$0.59$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.63$0.37$0.46$0.54$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.58$0.44$0.55$0.54$0.01
2015Summary only. Only limited summary data is available for this year.$0.99$0.56$0.43$0.51$0.50$0.00
2014Summary only. Only limited summary data is available for this year.$1.01$0.58$0.43$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.58$0.42$0.58$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.59$0.30$0.45