Civic Intelligence

Dig Safely New York Inc

990 • Fiscal year 2020 • EIN 23-7062996

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileWWW.DIGSAFELYNEWYORK.COM

View Organization Page

6706 Collamer RoadEast Syracuse, NY 13057

(315) 437-7394

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.97x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$322,764

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,390,817

Up $641,776 (+4.4%) from 2019

Net Assets

Up

$9,720,183

Up $713,869 (+7.9%) from 2019

Liabilities

Down

$5,670,634

Down $72,093 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$5,826,514

Up $93,387 (+1.6%) from 2019

Expenses

Up

$5,222,071

Up $71,362 (+1.4%) from 2019

Net Income

Up

$604,443

Up $22,025 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,829,427Liabilities 2010: $57,415Net Assets 2010: $4,772,0122010Assets 2011: $4,915,269Liabilities 2011: $132,624Net Assets 2011: $4,782,6452011Assets 2012: $5,140,015Liabilities 2012: $103,605Net Assets 2012: $5,036,4102012Assets 2013: $5,409,400Liabilities 2013: $119,447Net Assets 2013: $5,289,9532013Assets 2014: $5,650,008Liabilities 2014: $150,857Net Assets 2014: $5,499,1512014Assets 2015: $5,712,458Liabilities 2015: $72,845Net Assets 2015: $5,639,6132015Assets 2016: $6,636,205Liabilities 2016: $316,400Net Assets 2016: $6,319,8052016Assets 2017: $7,788,461Liabilities 2017: $233,935Net Assets 2017: $7,554,5262017Assets 2018: $12,322,856Liabilities 2018: $4,102,913Net Assets 2018: $8,219,9432018Assets 2019: $14,749,041Liabilities 2019: $5,742,727Net Assets 2019: $9,006,3142019Assets 2020: $15,390,817Liabilities 2020: $5,670,634Net Assets 2020: $9,720,1832020Assets 2024: $15,202,379Liabilities 2024: $4,197,164Net Assets 2024: $11,005,2152024

Highlighted filing

2020

Assets$15,390,817
Liabilities$5,670,634
Net Assets$9,720,183
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,160,9612010Expenses 2011: $3,538,7402011Expenses 2012: $3,848,0852012Revenue 2013: $4,209,084Expenses 2013: $3,955,541Net Income 2013: $253,5432013Revenue 2014: $4,483,474Expenses 2014: $4,274,276Net Income 2014: $209,1982014Revenue 2015: $4,666,307Expenses 2015: $4,525,845Net Income 2015: $140,4622015Revenue 2016: $4,890,789Expenses 2016: $4,210,597Net Income 2016: $680,1922016Revenue 2017: $5,532,003Expenses 2017: $4,417,949Net Income 2017: $1,114,0542017Revenue 2018: $5,508,695Expenses 2018: $4,638,876Net Income 2018: $869,8192018Revenue 2019: $5,733,127Expenses 2019: $5,150,709Net Income 2019: $582,4182019Revenue 2020: $5,826,514Expenses 2020: $5,222,071Net Income 2020: $604,4432020Revenue 2024: $5,393,951Expenses 2024: $5,696,609Net Income 2024: -$302,6582024

Highlighted filing

2020

Revenue$5,826,514
Expenses$5,222,071
Net Income$604,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$6,922,340
Mission and Program Overview

Mission

Prevention of damage to underground pipelines and conduits;

Prevent damages to underground facilities and protect the public through education and quality communication with excavators, underground facility operators, and designers in an efficient, courteous, and cost-effective manner, while complying with governing regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,045,260$8,819,380▼ $225,880
Investments in Publicly Traded Securities$2,532,422$2,739,133▲ $206,711
Savings and Temporary Cash Investments$1,195,582$1,596,492▲ $400,910
Cash and Non-Interest-Bearing Accounts$899,530$1,208,019▲ $308,489
Accounts Receivable$769,371$938,506▲ $169,135
Total Assets$14,749,041$15,390,817▲ $641,776
Other Assets Total$306,876$89,287▼ $217,589
Liabilities
Tax Exempt Bond Liabilities$5,422,310$5,510,146▲ $87,836
Accounts Payable and Accrued Expenses$248,244$125,189▼ $123,055
Deferred Revenue$72,173$35,299▼ $36,874
Total Liabilities$5,742,727$5,670,634▼ $72,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,006,314$9,720,183▲ $713,869
Total Net Assets Fund Balance$9,006,314$9,720,183▲ $713,869
Total Liabilities and Net Assets / Fund Balance$14,749,041$15,390,817▲ $641,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,262,174$314,989-
Land$516,216--
Equipment$1,040,990$1,043,023-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HopperExec Director/asst TreasFT$254,246$68,518$322,764

Board Members and Trustees

NameTitle
Matt ScorzelliPresident
Tom SuttonVice President
Allen PetersonDirector
Brandon MarinerDirector
Brian LoyDirector
Christopher Fellow JrDirector
David LammonDirector
Donald AyersDirector
Dwight BuchanonDirector
Joseph LaraisoDirector
Leon HackerDirector
Michael KolceskiDirector
Ronald DietzDirector
William VandameDirector
Laurie BrownDirector Emeritus
Daniel FitzpatrickSecretary
Michael BushartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,000
Program Service Revenue
$5,346,231
Investment Income
$128,442
Other Revenue
$-256,159
Change in Net Assets
$604,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,807,469
Revenue Not Reported on Financial Statements
$19,045
Revenue Not Reported on Form 990
$128,471
Total Revenue per Audited Statements
$5,935,940
Total Revenue per Form 990
$5,826,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,240,781
Other Expenses$1,981,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,881$781,832-$2,098,713
Other Employee Benefits$353,745$224,542-$578,287
Depreciation Depletion$320,425$106,808-$427,233
Current Officers, Directors, Trustees, and Key Employees$148,033$148,033-$296,066
Information Technology$193,529$30,904-$224,433
Interest$141,507$47,169-$188,676
Payroll Taxes$111,033$70,479-$181,512
Fees for Services Legal-$99,831-$99,831
Pension Plan Contributions$52,731$33,472-$86,203
Insurance$40,390$12,776-$53,166
Travel$39,545$8,701-$48,246
Occupancy$38,751$5,725-$44,476
Office Expenses$9,292$27,874-$37,166
Fees for Services Lobbying$30,100--$30,100
Fees for Services Accounting-$27,498-$27,498
Other Expenses$14,342$9,559-$23,901
Fees for Services Management-$22,500-$22,500
Advertising$21,950--$21,950
All Other Expenses$14,477--$14,477
Conferences and Meetings-$5,909-$5,909
Total Functional Expenses$3,507,558$1,714,513$0$5,222,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,222,071
Total Expenses per Audited Statements$5,222,071
Total Expenses per Form 990$5,222,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga Civic Development Corporation2018-07-31$6,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are comprised of any entity that has underground facilities that would require location prior to excavating the surface, as well as any other entity that has a common interest in damage prevention activities.”

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

“The organization's members annually elect the governing board.”

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

“The governing board elects the officers and extends the authorization for approval of organization decisions on an annual basis.”

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

“The organization's executive committee reviews a draft of form 990. A full copy of the return is provided to the board for review prior to filing.”

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

“The organization requests an annual confirmation from its directors and key employees that no conflicts of interest exist between the individual and the organization.”

Form 990, Part VI, Section B, Line 15

“The organization's executive committee reviews independent compensation of its executive director, officers, and key employees. The executive director has the authority to review and determine the annual compensation of employees under his supervision. Independent compensation studies are conducted every three years.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents to any person upon request.”

Filing and Contact Details

Filer

Filer Name
Dig Safely New York Inc
EIN
23-7062996
Phone
3154377394
Address
6706 COLLAMER ROAD, EAST SYRACUSE, NY 13057

Signing Officer

Name
Kevin Hopper
Title
Executive Director
Phone
3154377394
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hopper
Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
17

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
PHILIP O'HARA
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has a committee that provides oversight of the audit process”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0PREVENT DAMAGES TO UNDERGROUND FACILITIES AND PROTECT THE PUBLIC THROUGH EDUCATION AND QUALITY COMMUNICATION WITH EXCAVATORS, UNDERGROUND FACILITY OPERATORS, AND DESIGNERS IN AN EFFICIENT, COURTEOUS, AND COST-EFFECTIVE MANNER, WHILE COMPLYING WITH GOVERNING REGULATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR/ASST TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027000
IRS990/GainOrLossGrp/SecuritiesAmt051232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0608000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01147058
IRS990/GrossReceiptsAmt06922340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030904
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193529
IRS990/InformationTechnologyGrp/TotalAmt0224433
IRS990/InsuranceGrp/ManagementAndGeneralAmt012776
IRS990/InsuranceGrp/ProgramServicesAmt040390
IRS990/InsuranceGrp/TotalAmt053166
IRS990/InterestGrp/ManagementAndGeneralAmt047169
IRS990/InterestGrp/ProgramServicesAmt0141507
IRS990/InterestGrp/TotalAmt0188676
IRS990/InvestmentExpenseAmt0-19045
IRS990/InvestmentIncomeGrp/ExclusionAmt050210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02532422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02739133
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01358012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09045260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08819380
IRS990/LandBldgEquipCostOrOtherBssAmt010177392
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01095826
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT DAMAGES TO UNDERGROUND FACILITIES AND PROTECT THE PUBLIC THROUGH EDUCATION AND QUALITY COMMUNICATION WITH EXCAVATORS, UNDERGROUND FACILITY OPERATORS, AND DESIGNERS IN AN EFFICIENT, COURTEOUS, AND COST-EFFECTIVE MANNER, WHILE COMPLYING WITH GOVERNING REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09006314
IRS990/NetAssetsOrFundBalancesEOYAmt09720183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09006314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09720183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05725
IRS990/OccupancyGrp/ProgramServicesAmt038751
IRS990/OccupancyGrp/TotalAmt044476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027874
IRS990/OfficeExpensesGrp/ProgramServicesAmt09292
IRS990/OfficeExpensesGrp/TotalAmt037166
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306876
IRS990/OtherAssetsTotalGrp/EOYAmt089287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578287
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1CONTRACTS AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29559
IRS990/OtherExpensesGrp/ProgramServicesAmt0291193
IRS990/OtherExpensesGrp/ProgramServicesAmt1253293
IRS990/OtherExpensesGrp/ProgramServicesAmt2116341
IRS990/OtherExpensesGrp/ProgramServicesAmt314342
IRS990/OtherExpensesGrp/TotalAmt0291193
IRS990/OtherExpensesGrp/TotalAmt1281437
IRS990/OtherExpensesGrp/TotalAmt2139098
IRS990/OtherExpensesGrp/TotalAmt323901
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN FV OF INTEREST RATE SWA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-256159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-256159
IRS990/OtherRevenueTotalAmt0-256159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0781832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01316881
IRS990/OtherSalariesAndWagesGrp/TotalAmt02098713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111033
IRS990/PayrollTaxesGrp/TotalAmt0181512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052731
IRS990/PensionPlanContributionsGrp/TotalAmt086203
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0KEVIN HOPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05158785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05158785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129319
IRS990/PYOtherExpensesAmt02101669
IRS990/PYOtherRevenueAmt0-476932
IRS990/PYProgramServiceRevenueAmt05980740
IRS990/PYRevenuesLessExpensesAmt0582418
IRS990/PYSalariesCompEmpBnftPaidAmt03049040
IRS990/PYTotalExpensesAmt05150709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05733127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0604443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05346231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01596492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0532709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-143661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-78950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0645582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05346231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05980740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05383243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05243794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04662047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026616055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0532709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-143661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-78950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0645582

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,390,817
Liabilities
$5,670,634
Net assets
$9,720,183
Revenue
$5,826,514
Expenses
$5,222,071
Net income
$604,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.20$11.0$5.39$5.70$0.30
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.67$9.72$5.83$5.22$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.74$9.01$5.73$5.15$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.10$8.22$5.51$4.64$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.23$7.55$5.53$4.42$1.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.32$6.32$4.89$4.21$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.07$5.64$4.67$4.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$4.48$4.27$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.12$5.29$4.21$3.96$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.10$5.04$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.78$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$3.16