Civic Intelligence

Scout Executives' Alliance

990 • Fiscal year 2015 • EIN 22-6069455

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A

View Organization Page

PO Box 152079Irving, TX 75015-2079

(972) 580-2000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

0.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$1,345,305

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 215.0% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$807,977

Down $13,843 (-1.7%) from 2014

Net Assets

Down

$794,454

Down $13,035 (-1.6%) from 2014

Liabilities

Down

$13,523

Down $808 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$625,787

Down $482 (-0.1%) from 2014

Expenses

Up

$623,774

Up $7,838 (+1.3%) from 2014

Net Income

Down

$2,013

Down $8,320 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $865,510Liabilities 2010: $16,814Net Assets 2010: $848,6962010Assets 2011: $782,707Liabilities 2011: $16,772Net Assets 2011: $765,9352011Assets 2012: $736,392Liabilities 2012: $13,501Net Assets 2012: $722,8912012Assets 2013: $795,932Liabilities 2013: $14,317Net Assets 2013: $781,6152013Assets 2014: $821,820Liabilities 2014: $14,331Net Assets 2014: $807,4892014Assets 2015: $807,977Liabilities 2015: $13,523Net Assets 2015: $794,4542015Assets 2016: $843,502Liabilities 2016: $13,516Net Assets 2016: $829,9862016Assets 2017: $966,871Liabilities 2017: $13,598Net Assets 2017: $953,2732017Assets 2018: $955,862Liabilities 2018: $13,693Net Assets 2018: $942,1692018Assets 2019: $1,133,999Liabilities 2019: $13,666Net Assets 2019: $1,120,3332019Assets 2020: $1,439,828Liabilities 2020: $111,897Net Assets 2020: $1,327,9312020Assets 2021: $1,592,585Liabilities 2021: $16,864Net Assets 2021: $1,575,7212021Assets 2022: $1,431,571Liabilities 2022: $16,875Net Assets 2022: $1,414,6962022Assets 2023: $1,538,014Liabilities 2023: $17,016Net Assets 2023: $1,520,9982023Assets 2024: $1,654,885Liabilities 2024: $16,898Net Assets 2024: $1,637,9872024

Highlighted filing

2015

Assets$807,977
Liabilities$13,523
Net Assets$794,454
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0Expenses 2010: $664,4562010Expenses 2011: $659,3702011Expenses 2012: $649,8192012Revenue 2013: $641,503Expenses 2013: $629,244Net Income 2013: $12,2592013Revenue 2014: $626,269Expenses 2014: $615,936Net Income 2014: $10,3332014Revenue 2015: $625,787Expenses 2015: $623,774Net Income 2015: $2,0132015Revenue 2016: $638,580Expenses 2016: $619,128Net Income 2016: $19,4522016Revenue 2017: $650,238Expenses 2017: $609,091Net Income 2017: $41,1472017Revenue 2018: $653,062Expenses 2018: $602,916Net Income 2018: $50,1462018Revenue 2019: $858,435Expenses 2019: $584,699Net Income 2019: $273,7362019Revenue 2020: $655,948Expenses 2020: $532,934Net Income 2020: $123,0142020Revenue 2021: $705,388Expenses 2021: $453,988Net Income 2021: $251,4002021Revenue 2022: $522,587Expenses 2022: $445,338Net Income 2022: $77,2492022Revenue 2023: $566,141Expenses 2023: $453,993Net Income 2023: $112,1482023Revenue 2024: $629,711Expenses 2024: $449,914Net Income 2024: $179,7972024

Highlighted filing

2015

Revenue$625,787
Expenses$623,774
Net Income$2,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,250,369
Mission and Program Overview

Mission

Help lighten the burden of a deceased member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$669,673$672,112▲ $2,439
Savings and Temporary Cash Investments$102,116$84,533▼ $17,583
Accounts Receivable$50,031$51,332▲ $1,301
Loans From Officers Directors$0$0→ $0
Total Assets$821,820$807,977▼ $13,843
Liabilities
Accounts Payable and Accrued Expenses$14,331$13,523▼ $808
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,331$13,523▼ $808
Net Assets / Fund Balance
Unrestricted Net Assets$807,489$794,454▼ $13,035
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$807,489$794,454▼ $13,035
Total Liabilities and Net Assets / Fund Balance$821,820$807,977▼ $13,843
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Thomas O VarnellChairman & Trustee
J Michael JonesVice Chairman & Trustee
Barry J NorrisAlternate Trustee
Brian StegerAlternate Trustee
Marcus E MackAlternate Trustee (Jan 2015)
Lamar Perry JrAlternate Trustee (Jan-Dec 16 2015)
Ethan V DraddyBoard of Trustees Member
Larry C AbbottBoard of Trustees Member
Michael B SurbaughBoard of Trustees Member (Effective Oct 2015)
Wayne BrockBoard of Trustees Member (Jan - Sept 2015)
Jim D BrownAsst Secretary/Treasurer
Patricia D FarnhamSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$608,116
Investment Income
$17,671
Other Revenue
$0
Change in Net Assets
$2,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,048
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$610,739
Total Revenue per Form 990
$625,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,631
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
Benefits to Members---$598,143
Fees for Services Accounting---$13,500
Other Expenses---$12,000
Office Expenses---$50
Fees for Service Investment Mgmnt Fees---$44
Fees for Services Other---$37
Total Functional Expenses$0$0$0$623,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,774
Total Expenses per Audited Statements$623,774
Total Expenses per Form 990$623,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, Line 6

“Voting power is vested only in the membership and is permitted when deemed necessary by the trustees.”

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

“Form 990 was reviewed and approved by the Controller and National Legal Counsel of the Boy Scouts of America.”

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

“Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue and resolution are presented to the Audit Committee for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scout Executives Alliance
EIN
22-6069455
Phone
9725802000
Address
PO Box 152079, Irving, TX 75015-2079

Signing Officer

Name
Michael Ashline
Title
Chief Financial Officer
Phone
9725802000
Signed
2016-11-11

Organization Details

Principal Officer
Michael A Ashline
Formed
1920
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Trust established under the Plan to hold the Plan's net assets is qualified pursuant to Section 501 (c)(9) of the Internal Revenue Code and accordingly, is exempt from income taxes. The Plan believes that all significant tax positions utilized by the Plan will more likely than not be sustained upon examination. As of December 31, 2015, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2012 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as tax expense in the statements of changes in net assets available for plan benefits.”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/TitleTxt0Chairman & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustees Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Trustees Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Alternate Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Alternate Trustee (Jan-Dec 16 2015)
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Help lighten the burden of a deceased member.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0807489
IRS990/NetAssetsOrFundBalancesEOYAmt0794454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael A Ashline
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Fellowship Benefit, Employees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608116
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0588704
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0609443
IRS990/PYRevenuesLessExpensesAmt010333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0615936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626269
IRS990/ReconcilationRevenueExpnssAmt02013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608116
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0623774
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15048
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-15048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0625787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust established under the Plan to hold the Plan's net assets is qualified pursuant to Section 501 (c)(9) of the Internal Revenue Code and accordingly, is exempt from income taxes. The Plan believes that all significant tax positions utilized by the Plan will more likely than not be sustained upon examination. As of December 31, 2015, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2012 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as tax expense in the statements of changes in net assets available for plan benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0623774
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0625787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623774
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt049780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1289807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3125240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0266603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1147636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt340516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$807,977
Liabilities
$13,523
Net assets
$794,454
Revenue
$625,787
Expenses
$623,774
Net income
$2,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.64$0.63$0.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.57$0.45$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.52$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.58$0.71$0.45$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$0.66$0.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.86$0.58$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.94$0.65$0.60$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.65$0.61$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.63$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.66