Civic Intelligence

National Dairy Herd Improvements Association Inc

990 • Fiscal year 2016 • EIN 23-7002009

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

0.01x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$404,391

Down $6,679 (-1.6%) from 2015

Net Assets

Up

$399,121

Up $2,917 (+0.7%) from 2015

Liabilities

Down

$5,270

Down $9,596 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Down

$420,070

Down $2,060 (-0.5%) from 2015

Expenses

Up

$417,153

Up $13,314 (+3.3%) from 2015

Net Income

Down

$2,917

Down $15,374 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$404,391
Liabilities$5,270
Net Assets$399,121
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$420,070
Expenses$417,153
Net Income$2,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$420,070
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$156,823$133,925▼ $22,898
Savings and Temporary Cash Investments$64,283$64,358▲ $75
Accounts Receivable$38,906$48,636▲ $9,730
Intangible Assets$1,150$950▼ $200
Total Assets$411,070$404,391▼ $6,679
Other Assets Total$3,513$10,127▲ $6,614
Liabilities
Accounts Payable and Accrued Expenses$10,574$5,270▼ $5,304
Deferred Revenue$4,292$0▼ $4,292
Total Liabilities$14,866$5,270▼ $9,596
Net Assets / Fund Balance
Unrestricted Net Assets$396,204$399,121▲ $2,917
Total Net Assets Fund Balance$396,204$399,121▲ $2,917
Total Liabilities and Net Assets / Fund Balance$411,070$404,391▼ $6,679

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$146,395--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kent ButtarsPresident
George CudocVice President
Bob MckaigCentral Region
Terry HopperCentral Region
Jay MattisonCEO/administrator
Steven SmithDrpc Representative
Allen ChesterEastern Region
Mark RodgersEastern Region
Dave ScapanskiSecretary
Mark EisengaTreasurer
Susan LeeWestern Region

Highest Paid Contractors

ContractorServicesLocationCompensation
Request LtdManagement Serv421 S NINE MOUND ROAD, Verona, WI 53593$132,790
Revenue and Support

Revenue Composition

Contributions and Grants
$337,923
Program Service Revenue
$66,483
Investment Income
$39
Other Revenue
$15,625
Change in Net Assets
$2,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,903
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$132,790--$132,790
Conferences and Meetings$8,674$58,944-$67,618
Travel$39,670--$39,670
Advertising$30,040--$30,040
Occupancy-$17,661-$17,661
Grants to Domestic Individuals$17,250--$17,250
Office Expenses-$12,242-$12,242
Fees for Services Accounting-$3,696-$3,696
Insurance-$3,583-$3,583
Other Expenses$2,896$10,387-$2,896
Information Technology$1,163--$1,163
Fees for Services Legal-$676-$676
Depreciation Depletion$200--$200
Total Functional Expenses$309,964$107,189$0$417,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,625
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,525$15,625-$15,625
Total Events$17,525$15,625-$15,625
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 B, Line 11B

“Organization's process to review form 990 reviewed by jay mattison, administrator”

Form 990, Part VI, Section B, Line 12

“Made available to public upon request”

Form 990, Part VI, Section C, Line 19

“Given to the public upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mark rodgers - 1966 andersonville road, west glover, vt 05875. Allen chester - 528 county route 30, lisbon, ny 13658. Mark eisenga - 3655 forest road, lansing, mi 48909. Terry hopper - 5015 wolff road, dubuque, ia 52002. Dave scapanski - 8660 45th avenue ne, sauk rapids, mn 56379. Steven smith - 1525 w 820 north, provo, ut 84601. Bob mckaig - 1212 n us 35, logansport, in 46947. George cudoc - 730 warren road, ithaca, ny 14850. Susan lee - 195 river vista place, suite 308, twin falls, id 83301. Kent buttars - 550 south 1600 west, lewiston, ut 84320.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jay Mattison
Title
Administrator
Phone
6088486455
Signed
2017-05-15
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
11

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Reviewed by jay mattison, administrator”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/ProgramServicesAmt077281
IRS990/OtherExpensesGrp/ProgramServicesAmt12896
IRS990/OtherExpensesGrp/TotalAmt077281
IRS990/OtherExpensesGrp/TotalAmt110387
IRS990/OtherExpensesGrp/TotalAmt22896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY MATTISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING REGISTR
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc2DHIA SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33068
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER THE QUALITY CONTROL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012600
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATE APPROPRIATE MEETINGS, WORKSHOPS AND SEMINARS AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048344
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320035
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0327000
IRS990/PYOtherRevenueAmt015754
IRS990/PYProgramServiceRevenueAmt086270
IRS990/PYRevenuesLessExpensesAmt018291
IRS990/PYSalariesCompEmpBnftPaidAmt064839
IRS990/PYTotalExpensesAmt0403839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02917
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0146395
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0146395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICANTS FOR THE SCHOLARSHIP FUNDS ARE EVALUATED ON SCHOLASTIC ACHIEVEMENT, LEADERSHIP ABILITY, AND COMMUNITY ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY JAY MATTISON, ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIVEN TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARK RODGERS - 1966 ANDERSONVILLE ROAD, WEST GLOVER, VT 05875. ALLEN CHESTER - 528 COUNTY ROUTE 30, LISBON, NY 13658. MARK EISENGA - 3655 FOREST ROAD, LANSING, MI 48909. TERRY HOPPER - 5015 WOLFF ROAD, DUBUQUE, IA 52002. DAVE SCAPANSKI - 8660 45TH AVENUE NE, SAUK RAPIDS, MN 56379. STEVEN SMITH - 1525 W 820 NORTH, PROVO, UT 84601. BOB MCKAIG - 1212 N US 35, LOGANSPORT, IN 46947. GEORGE CUDOC - 730 WARREN ROAD, ITHACA, NY 14850. SUSAN LEE - 195 RIVER VISTA PLACE, SUITE 308, TWIN FALLS, ID 83301. KENT BUTTARS - 550 SOUTH 1600 WEST, LEWISTON, UT 84320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY JAY MATTISON, ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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/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/InvolvedAmt013950
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1162787
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DHIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1QCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411070
IRS990/TotalAssetsEOYAmt0404391
IRS990/TotalAssetsGrp/BOYAmt0411070
IRS990/TotalAssetsGrp/EOYAmt0404391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,391
Liabilities
$5,270
Net assets
$399,121
Revenue
$420,070
Expenses
$417,153
Net income
$2,917
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
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
2016Detailed filing. Detailed filing data is available for this year.$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