Civic Intelligence

National Dairy Herd Improvements Association Inc

990 • Fiscal year 2018 • EIN 23-7002009

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$6,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$494,337

Up $13,276 (+2.8%) from 2017

Net Assets

Up

$485,665

Up $24,209 (+5.2%) from 2017

Liabilities

Down

$8,672

Down $10,933 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$559,006

Up $39,156 (+7.5%) from 2017

Expenses

Up

$534,797

Up $77,282 (+17%) from 2017

Net Income

Down

$24,209

Down $38,126 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$494,337
Liabilities$8,672
Net Assets$485,665
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$559,006
Expenses$534,797
Net Income$24,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$559,006
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.

To serve the best interests of national dhia members and the dairy industry in maintaining a national dairy records program and production testing information with quality assurance for credible processes for the dairy industry. Ndhia is the common voice of the dairy data industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,379$152,700▲ $33,321
Investments Other Securities$146,395$146,395→ $0
Savings and Temporary Cash Investments$104,411$139,628▲ $35,217
Accounts Receivable$76,911$40,144▼ $36,767
Land, Buildings, and Equipment, Net$1,555$1,239▼ $316
Intangible Assets$750$550▼ $200
Total Assets$481,061$494,337▲ $13,276
Other Assets Total$31,660$13,681▼ $17,979
Liabilities
Accounts Payable and Accrued Expenses$13,775$8,672▼ $5,103
Deferred Revenue$5,830--
Total Liabilities$19,605$8,672▼ $10,933
Net Assets / Fund Balance
Unrestricted Net Assets$408,959$434,004▲ $25,045
Temporarily Rstr Net Assets$52,497$51,661▼ $836
Total Net Assets Fund Balance$461,456$485,665▲ $24,209
Total Liabilities and Net Assets / Fund Balance$481,061$494,337▲ $13,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,239$342$1,581
Closely Held Equity Interests$146,395--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Susan LeeSecretary (1/1/18-3/8/18)$6,400$6,400
Dave ScapanskiDirector$4,200$4,200
Robert MckaigTreasurer (3/10/17-12/31/1$4,200$4,200
Allen ChesterSecretary (3/8/18-12/31/18)$4,000$4,000
Kent ButtarsPresident (1/1/18-3/8/18)$2,925$2,925
Mark RodgersDirector$2,400$2,400
Daniel NoldofDirector$2,050$2,050
Jeffery HorningDirector$2,050$2,050

Board Members and Trustees

NameTitle
George CudocVice President (1/1/18-3/8/18)
Kevin HaaseDirector
Terry HopperDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Request LtdManagement ServicesPO BOX 930399, Verona, WI 53593$161,015
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015
Program Service Revenue
$543,112
Investment Income
$763
Other Revenue
$14,116
Change in Net Assets
$24,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,797
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$161,015
Conferences and Meetings---$73,801
Travel---$72,455
Fees for Services Legal---$27,335
Occupancy---$21,818
Grants to Domestic Individuals---$16,000
Office Expenses---$13,723
Other Expenses---$6,925
Insurance---$5,869
Advertising---$5,104
Fees for Services Accounting---$4,300
Information Technology---$1,373
Depreciation Depletion---$516
Total Functional Expenses$0$0$0$534,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,116
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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 dairy herd organization 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 nominating and 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 (national dhia board of directors) until the next annual meeting of the organization at which time the membership will hold an election for the position.”

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

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

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
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Mattison
Formed
1986
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125

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, ndhia finance committee, treasurer, and president.”

Raw XML AppendixShowing 400 of 441 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/Desc2ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc3EXPORT CERTIFICATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31905
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINSTER THE QUALITY CERTIFICATION PROGRAM FOR THE COLLECTION, ANALYSIS AND TOOLS FOR THE DELIVERY TO DAIRY HERDS TO USE THE DATA AND INFORMATION. DAIRY INDUSTRY COLLABORATORS DEPEND ON THE QUALITY AND CREDIBIILTY OF THIS DATA AND INFORMATION THROUGH OUT THE DAIRY INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATE MEETINGS, WORKSHOPS AND SEMINARS TO BENEFIT MEMBER ORGANIZATIONS, ALLIED INDUSTRY COOPERATORS, MANAGEMENT STAFF AND FARMERS. THESE ACTIVITIES ALLOW NATIONAL DHIA TO CONDUCT THE REQUIRED ANNUAL BUSINESS MEETING, OTHER WORKSHOPS AND SEMINAR OUTREACH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885
IRS990/PYGrantsAndSimilarPaidAmt017250
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0440265
IRS990/PYOtherRevenueAmt012358
IRS990/PYProgramServiceRevenueAmt0506560
IRS990/PYRevenuesLessExpensesAmt062335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0457515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024209
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0146395
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt01239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239
IRS990ScheduleD/TotalBookValueSecuritiesAmt0146395
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE RECEIVED AND REVIEWED BY A COMMITTEE. 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 DAIRY HERD ORGANIZATION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR ELECTING MEMBERS TO THE GOVERNING BODY LIES WITH THE MEMBERSHIP NOMINATING AND 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 (NATIONAL DHIA BOARD OF DIRECTORS) UNTIL THE NEXT ANNUAL MEETING OF THE ORGANIZATION AT WHICH TIME THE MEMBERSHIP WILL HOLD AN ELECTION FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY JAY MATTISON, CEO, LESLIE THOMAN, BUSINESS MANAGER, NDHIA FINANCE COMMITTEE, TREASURER, AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY JAY MATTISON, CEO, LESLIE THOMAN, BUSINESS MANAGER, NDHIA FINANCE COMMITTEE, TREASURER, AND PRESIDENT.
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/ShareOfEOYAssetsAmt0172233
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1131602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0473188
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1491000
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/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1179555
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052497
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051661
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481061
IRS990/TotalAssetsEOYAmt0494337
IRS990/TotalAssetsGrp/BOYAmt0481061
IRS990/TotalAssetsGrp/EOYAmt0494337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019605
IRS990/TotalLiabilitiesEOYAmt08672
IRS990/TotalLiabilitiesGrp/BOYAmt019605
IRS990/TotalLiabilitiesGrp/EOYAmt08672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0543112
IRS990/TotalReportableCompFromOrgAmt028225
IRS990/TotalRevenueGrp/ExclusionAmt014879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/TotalAmt072455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 930399
IRS990/USAddress/CityNm0VERONA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,337
Liabilities
$8,672
Net assets
$485,665
Revenue
$559,006
Expenses
$534,797
Net income
$24,209
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
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.09$4.86$5.59$5.35$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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