Civic Intelligence

Compeer West Inc.

990 • Fiscal year 2019 • EIN 16-1454202

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.COMPEERBUFFALO.ORG

View Organization Page

24 Ludington StreetBuffalo, NY 14216

(716) 883-3331

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$168,646

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,868,718

Up $412,043 (+28%) from 2018

Net Assets

Up

$1,811,567

Up $616,213 (+52%) from 2018

Liabilities

Down

$57,151

Down $204,170 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Up

$2,189,491

Up $766,341 (+54%) from 2018

Expenses

Up

$1,760,737

Up $325,815 (+23%) from 2018

Net Income

Up

$428,754

Up $440,526 (+3742%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $530,807Liabilities 2011: $45,811Net Assets 2011: $484,9962011Assets 2012: $684,768Liabilities 2012: $42,725Net Assets 2012: $642,0432012Assets 2013: $964,516Liabilities 2013: $188,083Net Assets 2013: $776,4332013Assets 2014: $1,175,094Liabilities 2014: $25,460Net Assets 2014: $1,149,6342014Assets 2015: $1,189,140Liabilities 2015: $42,423Net Assets 2015: $1,146,7172015Assets 2016: $1,317,477Liabilities 2016: $167,222Net Assets 2016: $1,150,2552016Assets 2017: $1,394,265Liabilities 2017: $120,046Net Assets 2017: $1,274,2192017Assets 2018: $1,456,675Liabilities 2018: $261,321Net Assets 2018: $1,195,3542018Assets 2019: $1,868,718Liabilities 2019: $57,151Net Assets 2019: $1,811,5672019Assets 2020: $2,779,556Liabilities 2020: $350,701Net Assets 2020: $2,428,8552020Assets 2021: $3,293,998Liabilities 2021: $571,174Net Assets 2021: $2,722,8242021Assets 2022: $2,816,954Liabilities 2022: $387,389Net Assets 2022: $2,429,5652022Assets 2023: $3,276,721Liabilities 2023: $384,910Net Assets 2023: $2,891,8112023Assets 2024: $3,402,626Liabilities 2024: $374,505Net Assets 2024: $3,028,1212024

Highlighted filing

2019

Assets$1,868,718
Liabilities$57,151
Net Assets$1,811,567
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $986,4552011Expenses 2012: $1,092,3422012Revenue 2013: $1,292,104Expenses 2013: $1,195,945Net Income 2013: $96,1592013Revenue 2014: $1,354,249Expenses 2014: $946,002Net Income 2014: $408,2472014Revenue 2015: $1,007,205Expenses 2015: $977,010Net Income 2015: $30,1952015Revenue 2016: $1,178,735Expenses 2016: $1,294,555Net Income 2016: -$115,8202016Revenue 2017: $1,390,509Expenses 2017: $1,397,024Net Income 2017: -$6,5152017Revenue 2018: $1,423,150Expenses 2018: $1,434,922Net Income 2018: -$11,7722018Revenue 2019: $2,189,491Expenses 2019: $1,760,737Net Income 2019: $428,7542019Revenue 2020: $2,434,598Expenses 2020: $1,967,547Net Income 2020: $467,0512020Revenue 2021: $2,225,821Expenses 2021: $2,126,831Net Income 2021: $98,9902021Revenue 2022: $2,008,031Expenses 2022: $1,898,316Net Income 2022: $109,7152022Revenue 2023: $1,992,926Expenses 2023: $1,803,574Net Income 2023: $189,3522023Revenue 2024: $2,036,960Expenses 2024: $2,082,719Net Income 2024: -$45,7592024

Highlighted filing

2019

Revenue$2,189,491
Expenses$1,760,737
Net Income$428,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,245,174
Mission and Program Overview

Mission

To promote rehabilitation of mental health patients by matching community volunteers with them for the purpose of creating personal relationships to improve personal skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,161,215$1,375,638▲ $214,423
Cash and Non-Interest-Bearing Accounts$226,836$331,076▲ $104,240
Accounts Receivable$54,351$108,255▲ $53,904
Land, Buildings, and Equipment, Net$7,101$43,295▲ $36,194
Prepaid Expenses and Deferred Charges$4,422$10,454▲ $6,032
Pledges and Grants Receivable$2,750$0▼ $2,750
Total Assets$1,456,675$1,868,718▲ $412,043
Liabilities
Deferred Revenue$177,862$0▼ $177,862
Accounts Payable and Accrued Expenses$83,459$57,151▼ $26,308
Total Liabilities$261,321$57,151▼ $204,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,354$1,666,567▲ $616,213
Net Assets With Donor Restrictions$145,000$145,000→ $0
Total Net Assets Fund Balance$1,195,354$1,811,567▲ $616,213
Total Liabilities and Net Assets / Fund Balance$1,456,675$1,868,718▲ $412,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,295$134,499$177,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$145,000---$145,000
2018$145,000---$145,000
2017$145,000---$145,000
2016$145,000---$145,000
2015$145,000---$145,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BolingExecutive DirectorFT$154,769$13,877$168,646

Board Members and Trustees

NameTitle
Michael P McmahonChairperson
Michael BoguckiVice President
Adam BaroneDirector
Andrew ZappiaDirector
Bernice SkirbollDirector
Clifford JacksonDirector
Denise WilliamsDirector
Ellen DalyDirector
Gretchen KellyDirector
Justin SchiavittiDirector
Mark D MambrettiDirector
Pam GiambroneDirector
Sara SchumacherDirector
Tristan HujerDirector
Jtheodore SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,636
Program Service Revenue
$135,599
Investment Income
$34,148
Other Revenue
$47,108
All Other Contributions
$621,353
Change in Net Assets
$428,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,307
Revenue Not Reported on Financial Statements
$7,184
Revenue Not Reported on Form 990
$187,459
Total Revenue per Audited Statements
$2,369,766
Total Revenue per Form 990
$2,189,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,885
Other Expenses$818,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,184$82,985-$632,169
Payroll Taxes$131,935$23,022-$154,957
Current Officers, Directors, Trustees, and Key Employees$134,455$20,304-$154,759
Fees for Services Other$114,384$14,604-$128,988
Travel$66,970$916-$67,886
All Other Expenses$58,470$8,931-$67,401
Other Expenses$48,461$2,259-$50,720
Conferences and Meetings$22,746$349-$23,095
Insurance$21,232--$21,232
Occupancy$10,488$10,487-$20,975
Fees for Service Investment Mgmnt Fees-$7,184-$7,184
Depreciation Depletion$4,022$1,006-$5,028
Fees for Services Accounting-$1,213-$1,213
Total Functional Expenses$1,586,829$173,908$0$1,760,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,760,737
Expenses per Audited Statements$1,753,553
Total Expenses per Audited Statements$1,753,553
Expenses Not Reported on Financial Statements$7,184
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,791
Fundraising Direct Expenses$55,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superhero Race$62,841$62,841$37,701$25,140
Fall for Friendship Fundraiser$39,950$39,950$17,982$21,968
Total Events$102,791$102,791$55,683$47,108
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“Form 990 is reviewed by the executive director and board of directors.”

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

“Compeer has a corporate compliance committee that meets quarterly.”

Form 990, Part VI, Section B, Line 15

“All employees receive annual performance reviews. The board of directors reviews and evaluates comparative positions in like organizations, past job performance, and other factors considered relevant in setting salaries for all positions.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Compeer West Inc
EIN
16-1454202
Phone
7168833331
Address
24 LUDINGTON STREET, BUFFALO, NY 14216

Signing Officer

Name
Michael P Mcmahon
Title
Chair
Phone
7168833331
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Boling
Formed
1994
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
230

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2019.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055683
IRS990/FundraisingGrossIncomeAmt0102791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01237021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02245174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021232
IRS990/InsuranceGrp/TotalAmt021232
IRS990/InvestmentIncomeGrp/ExclusionAmt034148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01161215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01375638
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043295
IRS990/LandBldgEquipCostOrOtherBssAmt0177794
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027120
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01195354
IRS990/NetAssetsOrFundBalancesEOYAmt01811567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01050354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01666567
IRS990/NoncashContributionsAmt05067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010487
IRS990/OccupancyGrp/ProgramServicesAmt010488
IRS990/OccupancyGrp/TotalAmt020975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OJJDP PASS-THROUGH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OMH PASS-THROUGH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12259
IRS990/OtherExpensesGrp/ProgramServicesAmt0211122
IRS990/OtherExpensesGrp/ProgramServicesAmt1125360
IRS990/OtherExpensesGrp/ProgramServicesAmt288000
IRS990/OtherExpensesGrp/ProgramServicesAmt348461
IRS990/OtherExpensesGrp/TotalAmt0211122
IRS990/OtherExpensesGrp/TotalAmt1126008
IRS990/OtherExpensesGrp/TotalAmt288000
IRS990/OtherExpensesGrp/TotalAmt350720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131935
IRS990/PayrollTaxesGrp/TotalAmt0154957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010454
IRS990/PrincipalOfficerNm0TIMOTHY BOLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5473
IRS990/PYOtherExpensesAmt0527926
IRS990/PYOtherRevenueAmt053118
IRS990/PYProgramServiceRevenueAmt0167807
IRS990/PYRevenuesLessExpensesAmt0-11772
IRS990/PYSalariesCompEmpBnftPaidAmt0906996
IRS990/PYTotalExpensesAmt01434922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01972636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06309463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0689041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt06309463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01972636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06309463
IRS990ScheduleA/TotalSupportAmt06510222
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07184
IRS990ScheduleD/ExpensesSubtotalAmt01753553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07184
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0187459
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0187459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07184
IRS990ScheduleD/RevenueSubtotalAmt02182307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043295

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,718
Liabilities
$57,151
Net assets
$1,811,567
Revenue
$2,189,491
Expenses
$1,760,737
Net income
$428,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.03$2.04$2.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.38$2.89$1.99$1.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.39$2.43$2.01$1.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.57$2.72$2.23$2.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.35$2.43$2.43$1.97$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$2.19$1.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$1.42$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$1.18$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.01$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.35$0.95$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.78$1.29$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.99