Civic Intelligence

Kincaid Housing

990 • Fiscal year 2020 • EIN 20-3602705

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
100 - 23rd Avenue SouthSeattle, WA 98144-2302

(206) 328-5661

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$351,906

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 101.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,140,133

Up $27,948 (+2.5%) from 2019

Net Assets

Up

$314,075

Up $46,630 (+17%) from 2019

Liabilities

Down

$826,058

Down $18,682 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$348,341

Up $5,062 (+1.5%) from 2019

Expenses

Down

$301,711

Down $62 (-0.0%) from 2019

Net Income

Up

$46,630

Up $5,124 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,008,747Liabilities 2011: $997,950Net Assets 2011: $10,7972011Assets 2012: $994,103Liabilities 2012: $946,520Net Assets 2012: $47,5832012Assets 2013: $1,074,715Liabilities 2013: $972,003Net Assets 2013: $102,7122013Assets 2014: $1,062,117Liabilities 2014: $940,626Net Assets 2014: $121,4912014Assets 2015: $1,041,256Liabilities 2015: $917,323Net Assets 2015: $123,9332015Assets 2016: $1,043,500Liabilities 2016: $879,166Net Assets 2016: $164,3342016Assets 2017: $1,035,566Liabilities 2017: $845,015Net Assets 2017: $190,5512017Assets 2018: $1,060,854Liabilities 2018: $834,915Net Assets 2018: $225,9392018Assets 2019: $1,112,185Liabilities 2019: $844,740Net Assets 2019: $267,4452019Assets 2020: $1,140,133Liabilities 2020: $826,058Net Assets 2020: $314,0752020Assets 2021: $1,167,340Liabilities 2021: $823,580Net Assets 2021: $343,7602021Assets 2022: $1,152,509Liabilities 2022: $802,028Net Assets 2022: $350,4812022Assets 2023: $1,155,967Liabilities 2023: $792,005Net Assets 2023: $363,9622023Assets 2024: $1,192,525Liabilities 2024: $768,699Net Assets 2024: $423,8262024

Highlighted filing

2020

Assets$1,140,133
Liabilities$826,058
Net Assets$314,075
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0Expenses 2011: $263,5932011Expenses 2012: $260,9462012Expenses 2013: $247,2442013Revenue 2014: $282,142Expenses 2014: $263,363Net Income 2014: $18,7792014Revenue 2015: $305,999Expenses 2015: $303,558Net Income 2015: $2,4412015Revenue 2016: $324,417Expenses 2016: $284,014Net Income 2016: $40,4032016Revenue 2017: $324,192Expenses 2017: $297,977Net Income 2017: $26,2152017Revenue 2018: $332,092Expenses 2018: $296,704Net Income 2018: $35,3882018Revenue 2019: $343,279Expenses 2019: $301,773Net Income 2019: $41,5062019Revenue 2020: $348,341Expenses 2020: $301,711Net Income 2020: $46,6302020Revenue 2021: $347,440Expenses 2021: $317,755Net Income 2021: $29,6852021Revenue 2022: $346,826Expenses 2022: $340,105Net Income 2022: $6,7212022Revenue 2023: $368,848Expenses 2023: $358,965Net Income 2023: $9,8832023Revenue 2024: $397,658Expenses 2024: $341,368Net Income 2024: $56,2902024

Highlighted filing

2020

Revenue$348,341
Expenses$301,711
Net Income$46,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$348,341
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their social, physical, psychological, and recreational needs, and to promote their health, security, happiness and usefulness in longer living; the charges for such facilities and services to be predicated upon the provision, maintenance and cooperation thereof on a nonprofit basis.

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,664$842,641▼ $27,023
Cash and Non-Interest-Bearing Accounts$61,010$62,386▲ $1,376
Intangible Assets$4,793$4,585▼ $208
Accounts Receivable$658$4,426▲ $3,768
Prepaid Expenses and Deferred Charges$0$695▲ $695
Total Assets$1,112,185$1,140,133▲ $27,948
Other Assets Total$176,060$225,400▲ $49,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,243$781,203▼ $14,040
Accounts Payable and Accrued Expenses$33,752$17,110▼ $16,642
Other Liabilities$3,899$14,796▲ $10,897
Escrow Account Liability$11,846$12,798▲ $952
Deferred Revenue$0$151▲ $151
Total Liabilities$844,740$826,058▼ $18,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,445$314,075▲ $46,630
Total Net Assets Fund Balance$267,445$314,075▲ $46,630
Total Liabilities and Net Assets / Fund Balance$1,112,185$1,140,133▲ $27,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,276$299,190$876,466
Land$208,800-$208,800
Equipment$56,565$37,586$94,151
Other Assets Org$11,920--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Michael ReichertPresident, Ex-officio
Bob KolpBoard Member
Diane McwitheyBoard Member
Edgardo JoseBoard Member
Jim DefrancoBoard Member
Sr Charlotte Van DykeBoard Member
Chris JowellSecretary
Joe SchickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,007
Program Service Revenue
$134,414
Investment Income
$3,920
Other Revenue
$0
Change in Net Assets
$46,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,711
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$116,777--$116,777
Interest$47,278--$47,278
Depreciation Depletion$27,232--$27,232
Fees for Services Management$25,818--$25,818
Insurance$16,225--$16,225
Fees for Services Accounting-$14,246-$14,246
Office Expenses-$5,782-$5,782
Information Technology-$4,875-$4,875
Fees for Service Investment Mgmnt Fees-$871-$871
Travel$573--$573
Other Expenses$41,752$282-$282
Total Functional Expenses$275,655$26,056$0$301,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chs Management$14,796
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The member of the corporation shall be the archdiocesan housing authority, a washington non-profit corporation.”

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

“The board of directors is appointed by the member.”

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

“The member is solely authorized to restate and/or amend the articles of incorporation and bylaws. So long as the organization's property is insured or held by the secretary of housing and urban development, the articles of incorporation may not be amended without prior written approval of said secretary.”

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

“The return was reviewed by the secretary of the board and provided to the full board for review prior to filing.”

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

“All contracts are subject to a legal protocol review. The secretary of the board reviews all contracts to insure that there is no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest polcy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kincaid Housing
EIN
20-3602705
Phone
2063285661
Address
100 - 23RD AVENUE SOUTH, SEATTLE, WA 98144-2302

Signing Officer

Name
Chris Jowell
Title
Secretary
Phone
2063285661
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reichert
Formed
2005
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process for selecting an independent accounting firm has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants. Security deposits, less damage expenses, are refunded to the tenant when the lease is terminated.”

PART X, LINE 2:

“Kincaid housing is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Kincaid housing is not a private foundation as defined in irc section 509(a). Kincaid housing's tax filings are subject to examination by various taxing authorities. Kincaid housing has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, kincaid housing is not aware of any matters that would cause the loss of its tax-exempt status.”

Raw XML AppendixShowing 400 of 617 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04406
IRS990/PYOtherExpensesAmt0301773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0129035
IRS990/PYRevenuesLessExpensesAmt041506
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0301773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010310
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01662011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323153
IRS990ScheduleA/Total509Grp/TotalAmt01662011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672321
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876466
IRS990ScheduleD/EquipmentGrp/BookValueAmt056565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094151
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0208800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHS MANAGEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS. SECURITY DEPOSITS, LESS DAMAGE EXPENSES, ARE REFUNDED TO THE TENANT WHEN THE LEASE IS TERMINATED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KINCAID HOUSING IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). KINCAID HOUSING IS NOT A PRIVATE FOUNDATION AS DEFINED IN IRC SECTION 509(A). KINCAID HOUSING'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. KINCAID HOUSING HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, KINCAID HOUSING IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225400
IRS990ScheduleD/TotalLiabilityAmt014796
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0312274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL REICHERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE SCHICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRIS JOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351906

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,133
Liabilities
$826,058
Net assets
$314,075
Revenue
$348,341
Expenses
$301,711
Net income
$46,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.79$0.36$0.37$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.35$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.82$0.34$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.83$0.31$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.84$0.27$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.83$0.23$0.33$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.85$0.19$0.32$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.16$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.92$0.12$0.31$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.94$0.12$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.97$0.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.95$0.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.00$0.01$0.26
Peer Organizations

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