Civic Intelligence

National Dairy Herd Improvements Association Inc

990 • Fiscal year 2017 • EIN 23-7002009

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.DHIA.ORG

View Organization Page

PO Box 930399Verona, WI 53593-0399

(608) 848-6455

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$9,850

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$481,061

Up $76,670 (+19%) from 2016

Net Assets

Up

$461,456

Up $62,335 (+16%) from 2016

Liabilities

Up

$19,605

Up $14,335 (+272%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$519,850

Up $99,780 (+24%) from 2016

Expenses

Up

$457,515

Up $40,362 (+9.7%) from 2016

Net Income

Up

$62,335

Up $59,418 (+2037%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $366,134Liabilities 2010: $17,947Net Assets 2010: $348,1872010Assets 2011: $363,080Liabilities 2011: $9,852Net Assets 2011: $353,2282011Assets 2012: $357,652Liabilities 2012: $4,555Net Assets 2012: $353,0972012Assets 2013: $390,575Liabilities 2013: $14,434Net Assets 2013: $376,1412013Assets 2014: $389,303Liabilities 2014: $11,390Net Assets 2014: $377,9132014Assets 2015: $411,070Liabilities 2015: $14,866Net Assets 2015: $396,2042015Assets 2016: $404,391Liabilities 2016: $5,270Net Assets 2016: $399,1212016Assets 2017: $481,061Liabilities 2017: $19,605Net Assets 2017: $461,4562017Assets 2018: $494,337Liabilities 2018: $8,672Net Assets 2018: $485,6652018Assets 2019: $500,865Liabilities 2019: $26,874Net Assets 2019: $473,9912019Assets 2020: $553,858Liabilities 2020: $10,224Net Assets 2020: $543,6342020Assets 2021: $681,227Liabilities 2021: $69,703Net Assets 2021: $611,5242021Assets 2022: $623,296Liabilities 2022: $5,545Net Assets 2022: $617,7512022Assets 2023: $609,309Liabilities 2023: $15,946Net Assets 2023: $593,3632023Assets 2024: $655,346Liabilities 2024: $70,067Net Assets 2024: $585,2792024

Highlighted filing

2017

Assets$481,061
Liabilities$19,605
Net Assets$461,456
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $484,6782010Expenses 2011: $484,6652011Expenses 2012: $489,2192012Revenue 2013: $549,199Expenses 2013: $524,705Net Income 2013: $24,4942013Revenue 2014: $390,797Expenses 2014: $389,025Net Income 2014: $1,7722014Revenue 2015: $422,130Expenses 2015: $403,839Net Income 2015: $18,2912015Revenue 2016: $420,070Expenses 2016: $417,153Net Income 2016: $2,9172016Revenue 2017: $519,850Expenses 2017: $457,515Net Income 2017: $62,3352017Revenue 2018: $559,006Expenses 2018: $534,797Net Income 2018: $24,2092018Revenue 2019: $549,170Expenses 2019: $560,844Net Income 2019: -$11,6742019Revenue 2020: $538,030Expenses 2020: $468,387Net Income 2020: $69,6432020Revenue 2021: $489,608Expenses 2021: $421,717Net Income 2021: $67,8912021Revenue 2022: $543,673Expenses 2022: $537,446Net Income 2022: $6,2272022Revenue 2023: $564,069Expenses 2023: $588,457Net Income 2023: -$24,3882023Revenue 2024: $559,816Expenses 2024: $567,900Net Income 2024: -$8,0842024

Highlighted filing

2017

Revenue$519,850
Expenses$457,515
Net Income$62,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$519,850
Mission and Program Overview

Mission

To serve the best interests of national dhia members and the dairy industry in maintaining a national dairy records program and production testing records.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$146,395$146,395→ $0
Cash and Non-Interest-Bearing Accounts$133,925$119,379▼ $14,546
Savings and Temporary Cash Investments$64,358$104,411▲ $40,053
Accounts Receivable$48,636$76,911▲ $28,275
Land, Buildings, and Equipment, Net$0$1,555▲ $1,555
Intangible Assets$950$750▼ $200
Total Assets$404,391$481,061▲ $76,670
Other Assets Total$10,127$31,660▲ $21,533
Liabilities
Accounts Payable and Accrued Expenses$5,270$13,775▲ $8,505
Deferred Revenue-$5,830-
Total Liabilities$5,270$19,605▲ $14,335
Net Assets / Fund Balance
Unrestricted Net Assets$327,942$408,959▲ $81,017
Temporarily Rstr Net Assets$71,179$52,497▼ $18,682
Total Net Assets Fund Balance$399,121$461,456▲ $62,335
Total Liabilities and Net Assets / Fund Balance$404,391$481,061▲ $76,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,555$26$1,581
Other Assets Org$1,442--
Closely Held Equity Interests$146,395--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Kent ButtarsPresident$9,850$9,850
Allen ChesterEastern Region$4,400$4,400
Susan LeeSecretary (3/10/17-12/31/17)$4,400$4,400
Mark RogersEastern Region$4,200$4,200
David ScapanskiSecretary (1/1/17-3/9/17)$3,400$3,400
Robert MckaigTreasurer (3/10/17-12/31/17)$3,000$3,000

Board Members and Trustees

NameTitle
George CudocVice President
Terry HopperCentral Region
Jay MattisonCEO
Mark EisengaTreasurer (1/1/17-3/9/17)
Kevin HaaseWestern Region

Highest Paid Contractors

ContractorServicesLocationCompensation
Request LtdManagement ServicesPO BOX 930399, Verona, WI 53593$147,782
Revenue and Support

Revenue Composition

Contributions and Grants
$885
Program Service Revenue
$506,560
Investment Income
$47
Other Revenue
$12,358
Change in Net Assets
$62,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,265
Grants and Similar Amounts Paid$17,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$147,782
Travel---$63,026
Conferences and Meetings---$57,009
Office Expenses---$26,004
Occupancy---$22,004
Grants to Domestic Individuals---$17,250
Advertising---$7,760
Other Expenses---$5,097
Insurance---$5,095
Fees for Services Accounting---$3,900
Information Technology---$1,482
Depreciation Depletion---$226
Total Functional Expenses$0$0$0$457,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,358
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Ndhia is a member-based organization. Delegates representing the members elect the governing body.”

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

“The process for electing members to the governing body lies with the membership voting in elections during the annual meeting. If vacancies occur during the business year, vacancies for the governing body may be filled by appointment of the governing body until the next annual meeting of the organization.”

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

“Form 990 is reviewed by jay mattison, ceo, leslie thoman, business manager and ndhia finance committee.”

Form 990, Part VI, Section C, Line 19

“Made available to public upon request”

Filing and Contact Details

Filer

Filer Name
National Dairy Herd Improvement
EIN
23-7002009
Phone
6088486455
Address
PO BOX 930399, VERONA, WI 53593-0399

Signing Officer

Name
Jay Mattison
Title
CEO
Phone
6088486455
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Mattison
Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Kma Bodilly Cpas & Consultants Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717-2199
Preparer
Dan Mcgown CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Reviewed by jay mattison, ceo, leslie thoman, business manager, and ndhia finance committee.”

Raw XML AppendixShowing 400 of 447 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/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (1/1/17-3/9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (3/10/17-12/31/17)
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42379
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINSTER THE QUALITY CERTIFICATION PROGRAM FOR THE COLLECTION, ANALYSIS AND TOOLS FOR DAIRY HERDS TO USE THE DATA. DAIRY INDUSTRY COLLABORATORS DEPEND ON THE QUALITY AND CREDIBIILTY OF THIS DATA THROUGH OUT THE DAIRY INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATE MEETINGS, WORKSHOPS AND SEMINARS TO BENEFIT MEMBER ORGANIZATIONS, MANAGEMENT STAFF AND FARMERS. THESE ACTIVITIES ALLOW NATIONAL DHIA TO CONDUCT THE REQUIRED ANNUAL BUSINESS MEETING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337923
IRS990/PYGrantsAndSimilarPaidAmt017250
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0399903
IRS990/PYOtherRevenueAmt015625
IRS990/PYProgramServiceRevenueAmt066483
IRS990/PYRevenuesLessExpensesAmt02917
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0417153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062335
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0146395
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt01555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031660
IRS990ScheduleD/TotalBookValueSecuritiesAmt0146395
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE RECEIVED AND REVIEWED. SCHOLARSHIP FUNDS ARE EVALUATED ON SCHOLASTIC ACHIEVEMENT, LEADERSHIP ABILITY, AND COMMUNITY ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NDHIA IS A MEMBER-BASED ORGANIZATION. DELEGATES REPRESENTING THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR ELECTING MEMBERS TO THE GOVERNING BODY LIES WITH THE MEMBERSHIP VOTING IN ELECTIONS DURING THE ANNUAL MEETING. IF VACANCIES OCCUR DURING THE BUSINESS YEAR, VACANCIES FOR THE GOVERNING BODY MAY BE FILLED BY APPOINTMENT OF THE GOVERNING BODY UNTIL THE NEXT ANNUAL MEETING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY JAY MATTISON, CEO, LESLIE THOMAN, BUSINESS MANAGER AND NDHIA FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY JAY MATTISON, CEO, LESLIE THOMAN, BUSINESS MANAGER, AND NDHIA FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL DAIRY HERD IMPROVEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NATIONAL DAIRY HERD IMPROVEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311173665
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1311639987
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES AND SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CERTIFICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DHIA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1QUALITY CERTIFICAITON SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0156818
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1129986
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0437444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1459257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 930399
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 930399
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VERONA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1VERONA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053593
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd153593
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1172555
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DHIA SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1QUALITY CERTIFICATION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071179
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052497
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404391
IRS990/TotalAssetsEOYAmt0481061
IRS990/TotalAssetsGrp/BOYAmt0404391
IRS990/TotalAssetsGrp/EOYAmt0481061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05270
IRS990/TotalLiabilitiesEOYAmt019605
IRS990/TotalLiabilitiesGrp/BOYAmt05270
IRS990/TotalLiabilitiesGrp/EOYAmt019605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461456
IRS990/TotalOtherCompensationAmt029250
IRS990/TotalProgramServiceRevenueAmt0506560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/TotalAmt063026
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
$481,061
Liabilities
$19,605
Net assets
$461,456
Revenue
$519,850
Expenses
$457,515
Net income
$62,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.70$5.85$5.60$5.68$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.16$5.93$5.64$5.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.18$5.44$5.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.70$6.12$4.90$4.22$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.10$5.44$5.38$4.68$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.27$4.74$5.49$5.61$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.09$4.86$5.59$5.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.20$4.61$5.20$4.58$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.05$3.99$4.20$4.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$4.22$4.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.11$3.78$3.91$3.89$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.14$3.76$5.49$5.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.05$3.53$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.10$3.53$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.18$3.48$4.85