Civic Intelligence

North Oaks Home Owners' Association Inc

990 • Fiscal year 2015 • EIN 23-7126270

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.NOHOA.ORG
100 Village Center Drive No 240North Oaks, MN 55127

(651) 792-7765

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$61,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

9.6%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,586,872

Up $124,331 (+5.0%) from 2014

Net Assets

Up

$2,510,482

Up $251,687 (+11%) from 2014

Liabilities

Down

$76,390

Down $127,356 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$2,087,230

Up $183,528 (+9.6%) from 2014

Expenses

Up

$1,837,847

Up $51,234 (+2.9%) from 2014

Net Income

Up

$249,383

Up $132,294 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,219,901Liabilities 2011: $206,225Net Assets 2011: $2,013,6762011Assets 2012: $2,218,164Liabilities 2012: $80,410Net Assets 2012: $2,137,7542012Assets 2013: $2,236,964Liabilities 2013: $92,954Net Assets 2013: $2,144,0102013Assets 2014: $2,462,541Liabilities 2014: $203,746Net Assets 2014: $2,258,7952014Assets 2015: $2,586,872Liabilities 2015: $76,390Net Assets 2015: $2,510,4822015Assets 2016: $2,700,780Liabilities 2016: $50,547Net Assets 2016: $2,650,2332016Assets 2017: $2,761,101Liabilities 2017: $66,976Net Assets 2017: $2,694,1252017Assets 2018: $2,928,931Liabilities 2018: $59,678Net Assets 2018: $2,869,2532018Assets 2019: $3,191,479Liabilities 2019: $789,246Net Assets 2019: $2,402,2332019Assets 2020: $4,844,137Liabilities 2020: $1,040,314Net Assets 2020: $3,803,8232020Assets 2021: $5,590,480Liabilities 2021: $1,183,483Net Assets 2021: $4,406,9972021Assets 2022: $6,195,880Liabilities 2022: $1,271,439Net Assets 2022: $4,924,4412022Assets 2023: $5,860,522Liabilities 2023: $894,956Net Assets 2023: $4,965,5662023Assets 2024: $6,628,439Liabilities 2024: $1,651,270Net Assets 2024: $4,977,1692024

Highlighted filing

2015

Assets$2,586,872
Liabilities$76,390
Net Assets$2,510,482
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,482,5382011Expenses 2012: $1,559,9792012Revenue 2013: $1,707,294Expenses 2013: $1,701,038Net Income 2013: $6,2562013Revenue 2014: $1,903,702Expenses 2014: $1,786,613Net Income 2014: $117,0892014Revenue 2015: $2,087,230Expenses 2015: $1,837,847Net Income 2015: $249,3832015Revenue 2016: $2,034,318Expenses 2016: $1,894,567Net Income 2016: $139,7512016Revenue 2017: $2,091,538Expenses 2017: $2,047,646Net Income 2017: $43,8922017Revenue 2018: $2,302,841Expenses 2018: $2,127,713Net Income 2018: $175,1282018Revenue 2019: $2,170,040Expenses 2019: $2,180,743Net Income 2019: -$10,7032019Revenue 2020: $2,535,738Expenses 2020: $2,761,423Net Income 2020: -$225,6852020Revenue 2021: $4,009,438Expenses 2021: $3,261,329Net Income 2021: $748,1092021Revenue 2022: $3,391,577Expenses 2022: $2,872,277Net Income 2022: $519,3002022Revenue 2023: $3,677,921Expenses 2023: $3,636,796Net Income 2023: $41,1252023Revenue 2024: $3,790,863Expenses 2024: $3,779,260Net Income 2024: $11,6032024

Highlighted filing

2015

Revenue$2,087,230
Expenses$1,837,847
Net Income$249,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,087,230
Mission and Program Overview

Mission

Preserve and enhance north oaks through outstanding leadership, services and stewardship of our resources

Preserve & enhance north oaks through outstanding leadership, service & stewardship of our resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,867,269$2,112,286▲ $245,017
Cash and Non-Interest-Bearing Accounts$449,700$335,977▼ $113,723
Savings and Temporary Cash Investments$124,880$125,334▲ $454
Prepaid Expenses and Deferred Charges$10,089$9,924▼ $165
Accounts Receivable$10,603$3,351▼ $7,252
Total Assets$2,462,541$2,586,872▲ $124,331
Liabilities
Accounts Payable and Accrued Expenses$203,746$76,390▼ $127,356
Total Liabilities$203,746$76,390▼ $127,356
Net Assets / Fund Balance
Unrestricted Net Assets$2,258,795$2,510,482▲ $251,687
Total Net Assets Fund Balance$2,258,795$2,510,482▲ $251,687
Total Liabilities and Net Assets / Fund Balance$2,462,541$2,586,872▲ $124,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,108,699$679,186$1,787,885
Buildings$441,451$704,655$1,146,106
Land$560,681-$560,681
Equipment$1,455$18,834$20,289
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MurrayExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Bill McneePresident
Diane GorderVice President
Amy BlahoskyDirector
Mark AzmanDirector
Mike GrafDirector
Philip BrownDirector
Scott CoyleDirector
Steve KluzDirector
Tom DoughertyDirector
Katherine EmmonsSecretary
Myra ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mel's Services INCSnowplowing6251 CENTERVILLE ROAD, Lino Lakes, MN 55038$835,712
Braden ConstructionConstruction1438 7TH STREET, Houlton, WI 54082$258,525
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,581
Program Service Revenue
$103,894
Investment Income
$1,923
Other Revenue
$90,832
All Other Contributions
$136,338
Change in Net Assets
$249,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table11$136,338
Total Noncash Contributions11$136,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,087,230
Total Revenue per Form 990
$2,087,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,691,588
Salaries, Compensation, and Employee Benefits$146,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,054$115,052-$133,106
Depreciation Depletion$123,217--$123,217
Occupancy-$45,834-$45,834
Insurance$42,417--$42,417
Other Expenses$92,260$32,602-$32,602
All Other Expenses-$30,919-$30,919
Fees for Services Legal-$29,468-$29,468
Office Expenses-$24,124-$24,124
Payroll Taxes$1,784$11,369-$13,153
Fees for Services Accounting-$9,570-$9,570
Total Functional Expenses$1,538,909$298,938$0$1,837,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,837,847
Total Expenses per Audited Statements$1,837,847
Total Expenses per Form 990$1,837,847
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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

“Organization is made up of members who must pay dues.”

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

“Members vote for board of directors.”

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

“Members of the association vote on general rules, association's by-laws, and any planned major improvements.”

Form 990, Part VI, Section B, Line 11

“Board reviews bookkeeping and auditor's annual report before form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
NORTH OAKS HOME OWNERS'
EIN
23-7126270
Phone
6517927765
Address
100 VILLAGE CENTER DRIVE NO 240, NORTH OAKS, MN 55127

Signing Officer

Name
Bill Mcnee
Title
President of the Board of Directors
Phone
6517927765
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mcnee
Formed
1950
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
20

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2035 EAST COUNTY ROAD D STE A, MAPLEWOOD, MN 55109
Preparer
Dean Richards
Phone
6517708414
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. The association is also exempt from state income taxes. Management has determined that the association does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The association's federal income tax returns for 2012, 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 440 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/NoncashContributionsAmt0136338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045834
IRS990/OccupancyGrp/TotalAmt045834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024124
IRS990/OfficeExpensesGrp/TotalAmt024124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROADS
IRS990/OtherExpensesGrp/Desc1GROUNDS AND BUILDINGS
IRS990/OtherExpensesGrp/Desc2RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032602
IRS990/OtherExpensesGrp/ProgramServicesAmt01131991
IRS990/OtherExpensesGrp/ProgramServicesAmt1129186
IRS990/OtherExpensesGrp/ProgramServicesAmt292260
IRS990/OtherExpensesGrp/TotalAmt01131991
IRS990/OtherExpensesGrp/TotalAmt1129186
IRS990/OtherExpensesGrp/TotalAmt292260
IRS990/OtherExpensesGrp/TotalAmt332602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133106
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011369
IRS990/PayrollTaxesGrp/ProgramServicesAmt01784
IRS990/PayrollTaxesGrp/TotalAmt013153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09924
IRS990/PrincipalOfficerNm0BILL MCNEE
IRS990/PriorPeriodAdjustmentsAmt02304
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES AND RECREATIO
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28550
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF ASSOCIATION'S GROUNDS AND FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129186
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION ACTIVITIES FOR THE BENEFIT OF NORTH OAKS HOMEOWNERS ASSOCIATION MEMBERS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092260
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01708537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02384
IRS990/PYOtherExpensesAmt01636027
IRS990/PYOtherRevenueAmt090273
IRS990/PYProgramServiceRevenueAmt0102508
IRS990/PYRevenuesLessExpensesAmt0117089
IRS990/PYSalariesCompEmpBnftPaidAmt0150586
IRS990/PYTotalExpensesAmt01786613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01903702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249383
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090832
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146106
IRS990ScheduleD/EquipmentGrp/BookValueAmt01455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01837847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0560681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01108699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0679186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01787885
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02087230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR 2012, 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112286
IRS990ScheduleD/TotalExpensesPerForm990Amt01837847
IRS990ScheduleD/TotalRevenuePerForm990Amt02087230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01837847
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0136338
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MADE UP OF MEMBERS WHO MUST PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION VOTE ON GENERAL RULES, ASSOCIATION'S BY-LAWS, AND ANY PLANNED MAJOR IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS BOOKKEEPING AND AUDITOR'S ANNUAL REPORT BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02462541
IRS990/TotalAssetsEOYAmt02586872
IRS990/TotalAssetsGrp/BOYAmt02462541
IRS990/TotalAssetsGrp/EOYAmt02586872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01890581
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01538909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01837847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203746
IRS990/TotalLiabilitiesEOYAmt076390
IRS990/TotalLiabilitiesGrp/BOYAmt0203746
IRS990/TotalLiabilitiesGrp/EOYAmt076390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02258795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02510482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0185472
IRS990/TotalOtherProgSrvcRevenueAmt090832
IRS990/TotalProgramServiceExpensesAmt01538909
IRS990/TotalProgramServiceRevenueAmt0103894
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt01923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02087230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02462541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02586872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,586,872
Liabilities
$76,390
Net assets
$2,510,482
Revenue
$2,087,230
Expenses
$1,837,847
Net income
$249,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.65$4.98$3.79$3.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.89$4.97$3.68$3.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.27$4.92$3.39$2.87$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.18$4.41$4.01$3.26$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.04$3.80$2.54$2.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.79$2.40$2.17$2.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$2.30$2.13$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.07$2.69$2.09$2.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.65$2.03$1.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.51$2.09$1.84$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$1.90$1.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.14$1.71$1.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.14$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.21$2.01$1.48
Peer Organizations

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