Civic Intelligence

Edgar County 4-H Association

990 • Fiscal year 2014 • EIN 02-0769590

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

210 W Washington StParis, IL 61944

(217) 465-8585

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$4,791

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$509,463

Up $700 (+0.1%) from 2013

Net Assets

Up

$491,183

Up $18,681 (+4.0%) from 2013

Liabilities

Down

$18,280

Down $17,981 (-50%) from 2013

Revenue

Up

$128,772

Up $13,530 (+12%) from 2013

Expenses

Up

$109,033

Up $11,595 (+12%) from 2013

Net Income

Up

$19,739

Up $1,935 (+11%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $525,673Liabilities 2011: $67,203Net Assets 2011: $458,4702011Assets 2012: $510,144Liabilities 2012: $60,711Net Assets 2012: $449,4332012Assets 2013: $508,763Liabilities 2013: $36,261Net Assets 2013: $472,5022013Assets 2014: $509,463Liabilities 2014: $18,280Net Assets 2014: $491,1832014Assets 2015: $484,832Liabilities 2015: $245Net Assets 2015: $484,5872015Assets 2016: $485,526Liabilities 2016: $421Net Assets 2016: $485,1052016Assets 2017: $481,344Liabilities 2017: $431Net Assets 2017: $480,9132017Assets 2018: $467,244Liabilities 2018: $273Net Assets 2018: $466,9712018Assets 2019: $486,346Liabilities 2019: $209Net Assets 2019: $486,1372019Assets 2020: $457,502Liabilities 2020: $164Net Assets 2020: $457,3382020Assets 2021: $466,392Liabilities 2021: $887Net Assets 2021: $465,5052021Assets 2022: $460,245Liabilities 2022: $0Net Assets 2022: $460,2452022Assets 2023: $456,983Liabilities 2023: $0Net Assets 2023: $456,9832023Assets 2024: $459,161Net Assets 2024: $459,1612024

Highlighted filing

2014

Assets$509,463
Liabilities$18,280
Net Assets$491,183

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $105,3662011Expenses 2012: $96,3452012Revenue 2013: $115,242Expenses 2013: $97,438Net Income 2013: $17,8042013Revenue 2014: $128,772Expenses 2014: $109,033Net Income 2014: $19,7392014Revenue 2015: $116,461Expenses 2015: $118,498Net Income 2015: -$2,0372015Revenue 2016: $98,483Expenses 2016: $99,832Net Income 2016: -$1,3492016Revenue 2017: $98,909Expenses 2017: $104,980Net Income 2017: -$6,0712017Revenue 2018: $95,048Expenses 2018: $101,096Net Income 2018: -$6,0482018Revenue 2019: $107,627Expenses 2019: $91,945Net Income 2019: $15,6822019Revenue 2020: $39,534Expenses 2020: $71,550Net Income 2020: -$32,0162020Revenue 2021: $108,013Expenses 2021: $102,499Net Income 2021: $5,5142021Revenue 2022: $136,886Expenses 2022: $145,039Net Income 2022: -$8,1532022Revenue 2023: $129,248Expenses 2023: $132,510Net Income 2023: -$3,2622023Revenue 2024: $157,114Expenses 2024: $154,936Net Income 2024: $2,1782024

Highlighted filing

2014

Revenue$128,772
Expenses$109,033
Net Income$19,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$131,040
Mission and Program Overview

Mission

The association's mission is to promote and support 4-h activities in edgar county illinois, including informing donors of the importance and the value to young people of the education and training they receive in 4-h activities. All money and property of every kind and nature received by this corporation shall be used for the benefit of 4-h work and the university of illinois cooperative extension service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,880$432,443▼ $7,437
Savings and Temporary Cash Investments$33,294$38,886▲ $5,592
Investments in Publicly Traded Securities$35,589$38,134▲ $2,545
Total Assets$508,763$509,463▲ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,058$18,029▼ $18,029
Accounts Payable and Accrued Expenses$203$251▲ $48
Total Liabilities$36,261$18,280▼ $17,981
Net Assets / Fund Balance
Unrestricted Net Assets$461,627$481,183▲ $19,556
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$875--
Total Net Assets Fund Balance$472,502$491,183▲ $18,681
Total Liabilities and Net Assets / Fund Balance$508,763$509,463▲ $700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,464$109,396$465,860
Land$53,579-$53,579
Equipment$22,400$14,753$37,153

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John McmullenDirectorPT$4,791$4,791

Board Members and Trustees

NameTitle
Dale CashPresident
Alexis YorkDirector
Brett WilsonDirector
Cheryl FunkhouserDirector
Cliff MackeDirector
Gertrude WilsonDirector
Harry ClaytonDirector
Jeff PenczekDirector
Lee OrmistonDirector
Ray CoombsDirector
Robert ClarkDirector
Ron BouslogDirector
Sarah PowersDirector
Scott BlockDirector
Stacy HennDirector
Tom WebsterDirector
Wyatt RhoadsDirector
Brad CashSecretary
Penny PetersonTreasurer
James C BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,788
Program Service Revenue
$104,620
Investment Income
$4,117
Other Revenue
$2,247
All Other Contributions
$17,788
Change in Net Assets
$19,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,876
Salaries, Compensation, and Employee Benefits$5,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,722--$18,722
Insurance$7,688--$7,688
Current Officers, Directors, Trustees, and Key Employees$4,791--$4,791
Occupancy$4,721--$4,721
Fees for Services Accounting-$2,015-$2,015
Interest$2,003--$2,003
Advertising$1,028--$1,028
Other Expenses$200$589-$789
Office Expenses$335$44-$379
Payroll Taxes$366--$366
Total Functional Expenses$106,385$2,648$0$109,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,302
Fundraising Direct Expenses$2,268
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

James bennett bennett electrical vice pres. Owner business relationship penny peterson dewitt advertising treasurer owner business relationship gertrude wilson brett wilson director director family relationship dale cash bradley cash president secretary family relationship

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

The organization's president reviews the 990 prior to signing and filing it.

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

This is a small, local organization serving one rural county in illinois. The board members are familiar with each other's business endeavors, and are cognizant of the market rates in the area for products and services. They consider this in approving all expenditures. The president of the board reviews the annual disclosure statements that all board members must sign, so that he may monitor compliance as contracts are approved throughout the year.

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

The vice-president of the association is an electrician and periodically provides services for the association. The treasurer sells advertising specialties including signage; the association periodically purchases such items. The association is located in a small community serving a small geographic area. Consequently there are a limited number of independent contractors available and board members can easily determine the going rate for services. A conflict of interest policy is in place and therefore board members are aware of this relationship when they vote to approve contracts. These transactions are negotiated at arms-length. Niether the vice president nor the treasurer are compensated for their board service hours.

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

John mcmullen is a board member and he is also employed by the association as a grounds keeper in an arms-length transaction. The association is located in a small community serving a small geographic area. Consequently board members can easily determine the going rate for similar services. A conflict of interest policy is in place and therefore board members are aware of this relationship when they vote to approve contracts. John mcmullen is not compensated for his board service hours.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Edgar County 4-h Association
EIN
02-0769590
Phone
2174658585
Address
210 W WASHINGTON ST, PARIS, IL 61944

Signing Officer

Name
Dale Cash
Title
President
Phone
2174658585
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Cash President
Formed
1963
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
350

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Susi H Willis
Phone
2174656494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The association's mission is to promote and support 4-h activities in edgar county illinois, including informing donors of the importance and the value to young people of the education and training they receive in 4-h activities. All money and property of every kind and nature received by this corporation shall be used for the benefit of 4-h work and the university of illinois cooperative extension service.

Form 990, Part XI, Line 9

Release to unrestricted from temp. Restricted 875 release from temp. Restricted to unrestricted 875

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr01963
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt04302
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt07688
IRS990/InterestGrp/ProgramServicesAmt02003
IRS990/InterestGrp/TotalAmt02003
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IRS990/IRPDocumentCnt02
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO PROMOTE AND SUPPORT 4-H ACTIVITIES IN EDGAR COUNTY ILLINOIS, INCLUDING INFORMING DONORS OF THE IMPORTANCE AND THE VALUE TO YOUNG PEOPLE OF THE EDUCATION AND TRAINING THEY RECEIVE IN 4-H ACTIVITIES. ALL MONEY AND PROPERTY OF EVERY KIND AND NATURE RECEIVED BY THIS CORPORATION SHALL BE USED FOR THE BENEFIT OF 4-H WORK AND THE UNIVERSITY OF ILLINOIS COOPERATIVE EXTENSION SERVICE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018029
IRS990/NetAssetsOrFundBalancesBOYAmt0472502
IRS990/NetAssetsOrFundBalancesEOYAmt0491183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02034
IRS990/NetUnrlzdGainsLossesInvstAmt0-1058
IRS990/NoncashContributionsAmt02824
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IRS990/OccupancyGrp/ProgramServicesAmt04721
IRS990/OccupancyGrp/TotalAmt04721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335
IRS990/OfficeExpensesGrp/TotalAmt0379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUCTION PAYOUTS
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS EXPENS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ProgramServicesAmt061335
IRS990/OtherExpensesGrp/ProgramServicesAmt15196
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt061335
IRS990/OtherExpensesGrp/TotalAmt15196
IRS990/OtherExpensesGrp/TotalAmt2789
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366
IRS990/PayrollTaxesGrp/TotalAmt0366
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE CASH PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04-H FAIR AUCTION PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1BLDG RENTAL NFP RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02209
IRS990/PYOtherExpensesAmt092588
IRS990/PYOtherRevenueAmt02675
IRS990/PYProgramServiceRevenueAmt099363
IRS990/PYRevenuesLessExpensesAmt017804
IRS990/PYSalariesCompEmpBnftPaidAmt04850
IRS990/PYTotalExpensesAmt097438
IRS990/PYTotalRevenueAmt0115242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05293
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0544378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111800
IRS990ScheduleA/Total509Grp/TotalAmt0544378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.57$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.29$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.37$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.66$1.08$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.57$0.40$0.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.08$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.95$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.85$0.98$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.18$4.91$1.29$1.09$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.36$4.73$1.15$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.61$4.49$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.67$4.58$1.05