Civic Intelligence

Kern County Basque Club

990 • Fiscal year 2015 • EIN 95-6074479

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
PO Box 416Bakersfield, CA 93302

(661) 635-3180

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$457,694

Up $11,381 (+2.6%) from 2014

Net Assets

Up

$443,424

Up $450 (+0.1%) from 2014

Liabilities

Up

$14,270

Up $10,931 (+327%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$238,139

Down $109,807 (-32%) from 2014

Expenses

Down

$237,364

Down $37,971 (-14%) from 2014

Net Income

Down

$775

Down $71,836 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $316,146Liabilities 2010: $8,398Net Assets 2010: $307,7482010Assets 2011: $344,116Liabilities 2011: $29,169Net Assets 2011: $314,9472011Assets 2012: $342,507Liabilities 2012: $13,903Net Assets 2012: $328,6042012Assets 2013: $365,973Liabilities 2013: $927Net Assets 2013: $365,0462013Assets 2014: $446,313Liabilities 2014: $3,339Net Assets 2014: $442,9742014Assets 2015: $457,694Liabilities 2015: $14,270Net Assets 2015: $443,4242015Assets 2016: $440,250Liabilities 2016: $17,420Net Assets 2016: $422,8302016Assets 2017: $385,079Liabilities 2017: $12,222Net Assets 2017: $372,8572017Assets 2018: $409,904Liabilities 2018: $11,610Net Assets 2018: $398,2942018Assets 2019: $348,441Liabilities 2019: $3,844Net Assets 2019: $344,5972019Assets 2020: $389,798Liabilities 2020: $6,946Net Assets 2020: $382,8522020Assets 2021: $406,668Liabilities 2021: $12,727Net Assets 2021: $393,9412021Assets 2022: $458,135Liabilities 2022: $16,719Net Assets 2022: $441,4162022Assets 2023: $452,722Liabilities 2023: $18,146Net Assets 2023: $434,5762023Assets 2024: $474,401Liabilities 2024: $4,540Net Assets 2024: $469,8612024

Highlighted filing

2015

Assets$457,694
Liabilities$14,270
Net Assets$443,424
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KExpenses 2010: $220,1222010Revenue 2011: $229,686Expenses 2011: $249,202Net Income 2011: -$19,5162011Expenses 2012: $240,9492012Revenue 2013: $293,718Expenses 2013: $259,001Net Income 2013: $34,7172013Revenue 2014: $347,946Expenses 2014: $275,335Net Income 2014: $72,6112014Revenue 2015: $238,139Expenses 2015: $237,364Net Income 2015: $7752015Revenue 2016: $233,960Expenses 2016: $257,174Net Income 2016: -$23,2142016Revenue 2017: $270,621Expenses 2017: $320,149Net Income 2017: -$49,5282017Revenue 2018: $314,686Expenses 2018: $290,874Net Income 2018: $23,8122018Revenue 2019: $290,010Expenses 2019: $337,646Net Income 2019: -$47,6362019Revenue 2020: $144,489Expenses 2020: $110,004Net Income 2020: $34,4852020Revenue 2021: $78,161Expenses 2021: $81,912Net Income 2021: -$3,7512021Revenue 2022: $323,250Expenses 2022: $283,725Net Income 2022: $39,5252022Revenue 2023: $344,094Expenses 2023: $354,434Net Income 2023: -$10,3402023Revenue 2024: $381,428Expenses 2024: $344,453Net Income 2024: $36,9752024

Highlighted filing

2015

Revenue$238,139
Expenses$237,364
Net Income$775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$323,007
Mission and Program Overview

Mission

Social and cultural activities that educate the public and members and continue to preserve and celebrate the heritage of the Basque culture. Programs for the younger generation to ensure the continuation of the Basque heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,974$443,424▲ $450
Land, Buildings, and Equipment, Net$380,321$346,828▼ $33,493
Cash and Non-Interest-Bearing Accounts$65,492$110,366▲ $44,874
Prepaid Expenses and Deferred Charges$500$500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$446,313$457,694▲ $11,381
Other Assets Total-$0-
Liabilities
Other Liabilities$2,840$9,100▲ $6,260
Accounts Payable and Accrued Expenses$499$5,170▲ $4,671
Total Liabilities$3,339$14,270▲ $10,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,974$443,424▲ $450
Total Liabilities and Net Assets / Fund Balance$446,313$457,694▲ $11,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$236,270$463,067$699,337
Equipment$5,273$149,037$154,310
Buildings$64,179$14,439$78,618
Land$40,700-$40,700
Other Land Buildings$406$9,721$10,127
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Louis IturririaPresident
Joey IturririaVice President
Maria TorettaSecretary
Tess AntongiovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,314
Program Service Revenue
$104,554
Investment Income
$8
Other Revenue
$53,263
All Other Contributions
$51,789
Change in Net Assets
$775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,947$23,316-$50,263
Depreciation Depletion$26,462$8,831-$35,293
All Other Expenses$29,023$5,995-$35,018
Other Expenses$8,764--$8,764
Insurance$8,579--$8,579
Payment Travel Entrtnmnt Publicly Ofcl$6,447--$6,447
Fees for Services Other$5,565--$5,565
Advertising$5,292--$5,292
Office Expenses-$3,852-$3,852
Fees for Services Accounting$1,074$1,074-$2,148
Interest$119--$119
Total Functional Expenses$194,296$43,068$0$237,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,831
Fundraising Direct Expenses$84,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KCBC Fair$118,831$118,831$9,378$109,453
Total Events$118,831$118,831$84,868$33,963
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Deposits$9,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“On Kern County Basque Club Board of Directors there are four related people. There are two sibling sets, who are also cousins, and an aunt.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 review process: The preparer of the return (Patricia Nash, CPA) reviewed the Form 990 with the Kern County Basque Club treasurer, Tess Antongiovanni, CPA.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“At the annual membership meeting, year-end compiled financial statements are distributed to all in attendance.”

Filing and Contact Details

Filer

Filer Name
Kern County Basque Club
EIN
95-6074479
Phone
6616353180
Address
PO Box 416, Bakersfield, CA 93302

Signing Officer

Name
Tess Antongiovanni
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Cheatham & Associates Inc
Address
8480 Red Oak Street, Rancho Cucamonga, CA 91730-3815
Preparer
Patricia Nash CPA
Phone
9099440446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $748; Column (B) - Program Services = $748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1818; Column (B) - Program Services = $1818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry & Linen: Column (A) - Total = $1086; Column (B) - Program Services = $638; Column (C) - Management & General = $448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses/Permits: Column (A) - Total = $1744; Column (B) - Program Services = $1744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Expense: Column (A) - Total = $3497; Column (B) - Program Services = $0; Column (C) - Management & General = $3497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $3164; Column (B) - Program Services = $3164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter: Column (A) - Total = $1187; Column (B) - Program Services = $1187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Tax/Fees: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1352; Column (B) - Program Services = $1352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $7702; Column (B) - Program Services = $7702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Raffle Prizes: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships: Column (A) - Total = $4350; Column (B) - Program Services = $4350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1825; Column (B) - Program Services = $913; Column (C) - Management & General = $912; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trophies and Plaques: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Temporarily Restricted Net Asset = -$325”

Raw XML AppendixShowing 400 of 428 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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and Bar Purchases
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Catering
IRS990/OtherExpensesGrp/Desc3Equipment Rental/Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt052828
IRS990/OtherExpensesGrp/ProgramServicesAmt111782
IRS990/OtherExpensesGrp/ProgramServicesAmt211414
IRS990/OtherExpensesGrp/ProgramServicesAmt38764
IRS990/OtherExpensesGrp/TotalAmt052828
IRS990/OtherExpensesGrp/TotalAmt111782
IRS990/OtherExpensesGrp/TotalAmt211414
IRS990/OtherExpensesGrp/TotalAmt38764
IRS990/OtherLiabilitiesGrp/BOYAmt02840
IRS990/OtherLiabilitiesGrp/EOYAmt09100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Food/Bar Sales
IRS990/ProgramServiceRevenueGrp/Desc3Raffle
IRS990/ProgramServiceRevenueGrp/Desc4Tournament
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06447
IRS990/PYOtherExpensesAmt0275335
IRS990/PYOtherRevenueAmt044907
IRS990/PYProgramServiceRevenueAmt0139361
IRS990/PYRevenuesLessExpensesAmt072611
IRS990/PYTotalExpensesAmt0275335
IRS990/PYTotalRevenueAmt0347946
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238139
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0442974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0443424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078618
IRS990ScheduleD/EquipmentGrp/BookValueAmt05273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154310
IRS990ScheduleD/LandGrp/BookValueAmt040700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0463067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0699337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hall Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346828
IRS990ScheduleD/TotalLiabilityAmt09100
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KCBC Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032913
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On Kern County Basque Club Board of Directors there are four related people. There are two sibling sets, who are also cousins, and an aunt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 review process: The preparer of the return (Patricia Nash, CPA) reviewed the Form 990 with the Kern County Basque Club treasurer, Tess Antongiovanni, CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual membership meeting, year-end compiled financial statements are distributed to all in attendance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations: Column (A) - Total = $748; Column (B) - Program Services = $748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $1818; Column (B) - Program Services = $1818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Laundry & Linen: Column (A) - Total = $1086; Column (B) - Program Services = $638; Column (C) - Management & General = $448; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses/Permits: Column (A) - Total = $1744; Column (B) - Program Services = $1744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expense: Column (A) - Total = $3497; Column (B) - Program Services = $0; Column (C) - Management & General = $3497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $3164; Column (B) - Program Services = $3164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Newsletter: Column (A) - Total = $1187; Column (B) - Program Services = $1187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Tax/Fees: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1352; Column (B) - Program Services = $1352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $7702; Column (B) - Program Services = $7702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Raffle Prizes: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarships: Column (A) - Total = $4350; Column (B) - Program Services = $4350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $1825; Column (B) - Program Services = $913; Column (C) - Management & General = $912; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trophies and Plaques: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Change in Temporarily Restricted Net Asset = -$325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446313
IRS990/TotalAssetsEOYAmt0457694
IRS990/TotalAssetsGrp/BOYAmt0446313
IRS990/TotalAssetsGrp/EOYAmt0457694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237364
IRS990/TotalGrossUBIAmt013245
IRS990/TotalLiabilitiesBOYAmt03339
IRS990/TotalLiabilitiesEOYAmt014270
IRS990/TotalLiabilitiesGrp/BOYAmt03339
IRS990/TotalLiabilitiesGrp/EOYAmt014270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443424
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04402
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04402
IRS990/TotalProgramServiceExpensesAmt0194296
IRS990/TotalProgramServiceRevenueAmt0104554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013245
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457694
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,694
Liabilities
$14,270
Net assets
$443,424
Revenue
$238,139
Expenses
$237,364
Net income
$775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.05$4.70$3.81$3.44$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.18$4.35$3.44$3.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.17$4.41$3.23$2.84$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.13$3.94$0.78$0.82$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.07$3.83$1.44$1.10$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.04$3.45$2.90$3.38$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.12$3.98$3.15$2.91$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.12$3.73$2.71$3.20$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.17$4.23$2.34$2.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.14$4.43$2.38$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$3.48$2.75$0.73
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$2.94$2.59$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.14$3.29$2.41
2011Summary only. Only limited summary data is available for this year.$3.44$0.29$3.15$2.30$2.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.08$3.08$2.20