Civic Intelligence

Northwest Community Connections Inc DBA Independence Northwest

990 • Fiscal year 2017 • EIN 20-5865035

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.INDEPENDENCENW.ORG

View Organization Page

919 NE 19th AvenuePortland, OR 97232

(503) 546-2950

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,907

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,660,643

Down $559,399 (-25%) from 2016

Net Assets

Down

$1,524,998

Down $272,664 (-15%) from 2016

Liabilities

Down

$135,645

Down $286,735 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$1,777,977

Down $159,881 (-8.3%) from 2016

Expenses

Up

$1,707,870

Up $198,674 (+13%) from 2016

Net Income

Down

$70,107

Down $358,555 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,070,621Liabilities 2010: $338,222Net Assets 2010: $732,3992010Assets 2011: $1,213,829Liabilities 2011: $315,667Net Assets 2011: $898,1622011Assets 2012: $1,306,253Liabilities 2012: $315,832Net Assets 2012: $990,4212012Assets 2013: $1,357,975Liabilities 2013: $373,066Net Assets 2013: $984,9092013Assets 2014: $2,044,169Liabilities 2014: $762,659Net Assets 2014: $1,281,5102014Assets 2015: $1,702,954Liabilities 2015: $333,954Net Assets 2015: $1,369,0002015Assets 2016: $2,220,042Liabilities 2016: $422,380Net Assets 2016: $1,797,6622016Assets 2017: $1,660,643Liabilities 2017: $135,645Net Assets 2017: $1,524,9982017Assets 2018: $1,801,279Liabilities 2018: $303,992Net Assets 2018: $1,497,2872018Assets 2019: $1,331,118Liabilities 2019: $129,240Net Assets 2019: $1,201,8782019Assets 2020: $1,621,803Liabilities 2020: $145,113Net Assets 2020: $1,476,6902020Assets 2021: $1,534,708Liabilities 2021: $231,617Net Assets 2021: $1,303,0912021Assets 2022: $2,036,441Liabilities 2022: $271,002Net Assets 2022: $1,765,4392022Assets 2023: $1,876,869Liabilities 2023: $786,992Net Assets 2023: $1,089,8772023Assets 2024: $2,726,505Liabilities 2024: $1,373,598Net Assets 2024: $1,352,9072024Assets 2025: $2,217,339Liabilities 2025: $1,021,179Net Assets 2025: $1,196,1602025

Highlighted filing

2017

Assets$1,660,643
Liabilities$135,645
Net Assets$1,524,998
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,372,5092010Expenses 2011: $3,903,5192011Expenses 2012: $4,016,7842012Expenses 2013: $4,288,5302013Revenue 2014: $4,748,870Expenses 2014: $4,452,269Net Income 2014: $296,6012014Revenue 2015: $2,141,786Expenses 2015: $2,054,296Net Income 2015: $87,4902015Revenue 2016: $1,937,858Expenses 2016: $1,509,196Net Income 2016: $428,6622016Revenue 2017: $1,777,977Expenses 2017: $1,707,870Net Income 2017: $70,1072017Revenue 2018: $2,112,077Expenses 2018: $2,139,788Net Income 2018: -$27,7112018Revenue 2019: $2,005,605Expenses 2019: $2,301,014Net Income 2019: -$295,4092019Revenue 2020: $2,677,130Expenses 2020: $2,402,318Net Income 2020: $274,8122020Revenue 2021: $2,294,714Expenses 2021: $2,408,071Net Income 2021: -$113,3572021Revenue 2022: $3,531,233Expenses 2022: $3,068,885Net Income 2022: $462,3482022Revenue 2023: $2,540,179Expenses 2023: $3,155,499Net Income 2023: -$615,3202023Revenue 2024: $3,722,473Expenses 2024: $3,459,443Net Income 2024: $263,0302024Revenue 2025: $3,352,952Expenses 2025: $3,509,699Net Income 2025: -$156,7472025

Highlighted filing

2017

Revenue$1,777,977
Expenses$1,707,870
Net Income$70,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,777,977
Mission and Program Overview

Mission

The organization contracts with the oregon department of human services to support adults with disabilities through provision of case management. The organization assisted these individuals with determining support needs and finding support services to help them live as independently as possible. Further, the organization partnered closely with government bodies and counties to provide consistent, comprehensive support for shared customers.

The organization contracts with the oregon department of human services to support adults with disabilities through provision of case management. The organization assisted these individuals to help them live as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,005,149$969,893▼ $35,256
Cash and Non-Interest-Bearing Accounts$655,971$493,326▼ $162,645
Accounts Receivable$524,575$146,618▼ $377,957
Land, Buildings, and Equipment, Net$21,834$25,780▲ $3,946
Prepaid Expenses and Deferred Charges$12,513$25,026▲ $12,513
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,220,042$1,660,643▼ $559,399
Other Assets Total-$0-
Liabilities
Deferred Revenue$298,345--
Accounts Payable and Accrued Expenses$124,035$135,645▲ $11,610
Total Liabilities$422,380$135,645▼ $286,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,662$1,524,998▼ $272,664
Total Net Assets Fund Balance$1,797,662$1,524,998▼ $272,664
Total Liabilities and Net Assets / Fund Balance$2,220,042$1,660,643▼ $559,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,127$4,048$20,175
Equipment$4,441$12,630$17,071
Leasehold Improvements$5,212$6,470$11,682
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry W DealExecutive DirectorFT$88,132$13,775$101,907

Board Members and Trustees

NameTitle
Linda GheerPresident
Carolyn MerrillBoard Member
Corinne Thomas-kerstingBoard Member
Kaaren LondahlBoard Memeber
Marsha KitchenSecretary
Diann DrummondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,776,939
Investment Income
$1,038
Other Revenue
$0
Change in Net Assets
$70,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,742
Other Expenses$428,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,956$68,768-$878,724
Other Employee Benefits$157,344$13,348-$170,692
Payroll Taxes$131,074$11,120-$142,194
Occupancy$131,028$10,044-$141,072
Current Officers, Directors, Trustees, and Key Employees$81,240$6,892-$88,132
Office Expenses$16,409$5,472-$21,881
Travel$18,166$956-$19,122
Conferences and Meetings$11,504$605-$12,109
All Other Expenses$8,212$1,924-$10,136
Insurance-$10,056-$10,056
Fees for Services Other$9,588$440-$10,028
Depreciation Depletion$5,016$885-$5,901
Other Expenses$2,939$2,939-$5,878
Total Functional Expenses$1,564,027$143,843$0$1,707,870
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“Draft 990 provided to board of directors electronically for approval prior to submission of 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews potential conflict of interest issues on an ongoing basis. Board members are required to disclose any potential conflict of interest issues prior to debating a motion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board compares salaries of officers and key employees to that of those in similarly situated positions at other brokerages. The data is available to the board for review. All brokerages participate and share this data with their boards. The salaries in question have not seen increases, except for standard agency wide cost of living adjustments, since the last survey of other brokerage salaries. The board operates under a resolution that they will do formal reviews of the executive director at their discretion.”

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

“Governing documents, policies, forms 990 and financial statements are available upon reasonable request. Forms 990 are also available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Northwest Community Connections Inc
EIN
20-5865035
Phone
5035462950
Address
919 NE 19th Avenue, Portland, OR 97232

Signing Officer

Name
Larry W Deal
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry W Deal
Formed
2006
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Liability to state recorded after 2015 filing = -$335146”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“OTHER = -$7625”

Contract Employees

“The organization leases its employees and therefore did not report wages on a w-3 for the year. At that time the organization employed 19 leased employees.”

Raw XML AppendixShowing 400 of 439 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/OccupancyGrp/TotalAmt0141072
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170692
IRS990/OtherExpensesGrp/Desc0CUSTOMER PLAN DOLLARS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14786
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IRS990/OtherExpensesGrp/ProgramServicesAmt116825
IRS990/OtherExpensesGrp/ProgramServicesAmt25461
IRS990/OtherExpensesGrp/ProgramServicesAmt32939
IRS990/OtherExpensesGrp/TotalAmt0159265
IRS990/OtherExpensesGrp/TotalAmt122433
IRS990/OtherExpensesGrp/TotalAmt210247
IRS990/OtherExpensesGrp/TotalAmt35878
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878724
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IRS990/PayrollTaxesGrp/TotalAmt0142194
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025026
IRS990/PrincipalOfficerNm0LARRY W DEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01776939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01776939
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464548
IRS990/PYProgramServiceRevenueAmt01936274
IRS990/PYRevenuesLessExpensesAmt0428662
IRS990/PYSalariesCompEmpBnftPaidAmt01044648
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IRS990/PYTotalRevenueAmt01937858
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IRS990/ReconcilationRevenueExpnssAmt070107
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01936274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02139644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04751158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04303940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014907955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt014907955
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02139644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04751158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04303940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014907955
IRS990ScheduleA/TotalSupportAmt014913873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025780
IRS990ScheduleD/TotalBookValueSecuritiesAmt0969893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 PROVIDED TO BOARD OF DIRECTORS ELECTRONICALLY FOR APPROVAL PRIOR TO SUBMISSION OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ISSUES PRIOR TO DEBATING A MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES SALARIES OF OFFICERS AND KEY EMPLOYEES TO THAT OF THOSE IN SIMILARLY SITUATED POSITIONS AT OTHER BROKERAGES. THE DATA IS AVAILABLE TO THE BOARD FOR REVIEW. ALL BROKERAGES PARTICIPATE AND SHARE THIS DATA WITH THEIR BOARDS. THE SALARIES IN QUESTION HAVE NOT SEEN INCREASES, EXCEPT FOR STANDARD AGENCY WIDE COST OF LIVING ADJUSTMENTS, SINCE THE LAST SURVEY OF OTHER BROKERAGE SALARIES. THE BOARD OPERATES UNDER A RESOLUTION THAT THEY WILL DO FORMAL REVIEWS OF THE EXECUTIVE DIRECTOR AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FORMS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST. FORMS 990 ARE ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY TO STATE RECORDED AFTER 2015 FILING = -$335146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER = -$7625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION LEASES ITS EMPLOYEES AND THEREFORE DID NOT REPORT WAGES ON A W-3 FOR THE YEAR. AT THAT TIME THE ORGANIZATION EMPLOYED 19 LEASED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CONTRACT EMPLOYEES
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01660643
IRS990/TotalAssetsGrp/BOYAmt02220042
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01564027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422380
IRS990/TotalLiabilitiesEOYAmt0135645
IRS990/TotalLiabilitiesGrp/BOYAmt0422380
IRS990/TotalLiabilitiesGrp/EOYAmt0135645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01524998
IRS990/TotalOtherCompensationAmt013775
IRS990/TotalProgramServiceExpensesAmt01564027
IRS990/TotalProgramServiceRevenueAmt01776939
IRS990/TotalReportableCompFromOrgAmt088132
IRS990/TotalRevenueGrp/ExclusionAmt01038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01776939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02220042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01660643
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0956
IRS990/TravelGrp/ProgramServicesAmt018166
IRS990/TravelGrp/TotalAmt019122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,643
Liabilities
$135,645
Net assets
$1,524,998
Revenue
$1,777,977
Expenses
$1,707,870
Net income
$70,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$1.02$1.20$3.35$3.51$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.37$1.35$3.72$3.46$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.79$1.09$2.54$3.16$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.27$1.77$3.53$3.07$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$2.29$2.41$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.48$2.68$2.40$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$2.01$2.30$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.50$2.11$2.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.14$1.52$1.78$1.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.42$1.80$1.94$1.51$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.37$2.14$2.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.76$1.28$4.75$4.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.37$0.98$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.32$0.99$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.90$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.34$0.73$3.37
Peer Organizations

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