Civic Intelligence

Nebraska Kidney Association Inc.

990 • Fiscal year 2016 • EIN 23-7225449

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.KIDNEYNE.ORG

View Organization Page

11725 Arbor St Ste 230Omaha, NE 68144

(402) 932-7200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$84,028

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$67,901

Down $17,305 (-20%) from 2015

Net Assets

Up

$25,294

Up $1,500 (+6.3%) from 2015

Liabilities

Down

$42,607

Down $18,805 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$304,248

Down $14,528 (-4.6%) from 2015

Expenses

Down

$302,748

Down $43,180 (-12%) from 2015

Net Income

Up

$1,500

Up $28,652 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $99,563Liabilities 2013: $38,610Net Assets 2013: $60,9532013Assets 2014: $89,617Liabilities 2014: $38,671Net Assets 2014: $50,9462014Assets 2015: $85,206Liabilities 2015: $61,412Net Assets 2015: $23,7942015Assets 2016: $67,901Liabilities 2016: $42,607Net Assets 2016: $25,2942016Assets 2017: $68,474Liabilities 2017: $60,020Net Assets 2017: $8,4542017Assets 2018: $22,116Liabilities 2018: $69,323Net Assets 2018: -$47,2072018Assets 2019: $54,380Liabilities 2019: $60,651Net Assets 2019: -$6,2712019Assets 2020: $119,182Liabilities 2020: $72,378Net Assets 2020: $46,8042020Assets 2021: $176,210Liabilities 2021: $45,851Net Assets 2021: $130,3592021Assets 2022: $210,450Liabilities 2022: $47,563Net Assets 2022: $162,8872022Assets 2023: $163,779Liabilities 2023: $28,110Net Assets 2023: $135,6692023Assets 2024: $170,978Liabilities 2024: $37,786Net Assets 2024: $133,1922024Assets 2025: $135,813Liabilities 2025: $35,300Net Assets 2025: $100,5132025

Highlighted filing

2016

Assets$67,901
Liabilities$42,607
Net Assets$25,294
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2013: $362,2262013Revenue 2014: $356,171Expenses 2014: $366,178Net Income 2014: -$10,0072014Revenue 2015: $318,776Expenses 2015: $345,928Net Income 2015: -$27,1522015Revenue 2016: $304,248Expenses 2016: $302,748Net Income 2016: $1,5002016Revenue 2017: $265,571Expenses 2017: $282,411Net Income 2017: -$16,8402017Revenue 2018: $189,611Expenses 2018: $243,631Net Income 2018: -$54,0202018Revenue 2019: $234,903Expenses 2019: $193,967Net Income 2019: $40,9362019Revenue 2020: $166,533Expenses 2020: $153,087Net Income 2020: $13,4462020Revenue 2021: $210,820Expenses 2021: $127,265Net Income 2021: $83,5552021Revenue 2022: $179,694Expenses 2022: $147,166Net Income 2022: $32,5282022Revenue 2023: $139,500Expenses 2023: $166,718Net Income 2023: -$27,2182023Revenue 2024: $152,727Expenses 2024: $155,204Net Income 2024: -$2,4772024Revenue 2025: $125,189Expenses 2025: $157,868Net Income 2025: -$32,6792025

Highlighted filing

2016

Revenue$304,248
Expenses$302,748
Net Income$1,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$390,220
Mission and Program Overview

Mission

The nka strives to improve the quality of life for all nebraskans by: advocating for better health policies; supporting legislation for better health care; providing information and education to the general public, professional community and those impacted by kidney disease or organ donation; conducting free early disease detection screenings throughout the state; providing services to kidney and transplant patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,579$14,939▼ $15,640
Land, Buildings, and Equipment, Net$8,017$5,193▼ $2,824
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$85,206$67,901▼ $17,305
Other Assets Total$43,610$44,769▲ $1,159
Liabilities
Other Liabilities$61,412$42,607▼ $18,805
Total Liabilities$61,412$42,607▼ $18,805
Net Assets / Fund Balance
Unrestricted Net Assets$14,547$25,294▲ $10,747
Temporarily Rstr Net Assets$9,247--
Total Net Assets Fund Balance$23,794$25,294▲ $1,500
Total Liabilities and Net Assets / Fund Balance$85,206$67,901▼ $17,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,193$92,404$97,597
Other Assets Org$1,445--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy NealCEOFT$84,028$84,028

Board Members and Trustees

NameTitle
Keith PowellPresident
Bernie GehrkiDirector
Brad HessDirector
Bryce Lund MdDirector
Dennis Hein CPADirector
Elizabeth LundDirector
Gisel TheisDirector
John ThomasDirector
Kerry HeinrichDirector
Mike RoselandDirector
Patrick PepperDirector
Shanda RossDirector
Tom ArmstrongDirector
Tom NealDirector
Jen CunninghamTreasurer
Jeff AhlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,135
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$66,110
All Other Contributions
$238,135
Change in Net Assets
$1,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,248
Total Revenue per Audited Statements
$304,248
Total Revenue per Form 990
$304,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,254
Other Expenses$94,494
Total Fundraising Expense$37,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,462$7,116$14,717$161,295
Pension Plan Contributions$26,700$4,025$2,818$33,543
Office Expenses$15,360$2,316$14,722$32,398
Occupancy$19,357$2,918$2,043$24,318
Payroll Taxes$10,679$1,610$1,127$13,416
Fees for Services Other$3,820$576$403$4,799
Interest$4,031--$4,031
Insurance$2,952$445$312$3,709
Conferences and Meetings$2,889$436$307$3,632
Depreciation Depletion$2,248$339$237$2,824
Other Expenses$365$191$438$365
All Other Expenses$115$17$12$144
Total Functional Expenses$244,997$20,615$37,136$302,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,748
Total Expenses per Audited Statements$302,748
Total Expenses per Form 990$302,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,051
Fundraising Direct Expenses$85,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Metro Golf$40,518$40,518$23,207$17,311
Other Special E$34,619$34,619$31,111$3,508
Total Events$152,051$152,051$85,972$66,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable & Accrued Expenses$39,075
Notes Payable$3,532
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Documents are available online or in person for public. Ceo reviews in detail before form is submitted to irs.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest form is required to be filled out and if conflict exists, then vote is not allowable the matter in question.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved for the ceo by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available online.”

Filing and Contact Details

Filer

Filer Name
Nebraska Kidney Association
EIN
23-7225449
Phone
4029327200
Address
11725 ARBOR ST STE 230, OMAHA, NE 68144

Signing Officer

Name
Timothy Neal
Title
CEO
Phone
4029327200
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Neal
Formed
1969
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
200

Preparer

Firm
Goracke & Associates Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Stacy Kerns CPA
Phone
4023301200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The nka strives to improve the quality of life for all nebraskans by: advocating for better health policies; supporting legislation for better health care; providing information and education to the general public, professional community and those impacted by kidney disease or organ donation; conducting free early disease detection screenings throughout the state; providing services to kidney and transplant patients and their families.”

Form 990, Page 2, Part III, Line 4D

“PROFESSIONAL EDUCATION”

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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/FundraisingGrossIncomeAmt0152051
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0312
IRS990/InsuranceGrp/ManagementAndGeneralAmt0445
IRS990/InsuranceGrp/ProgramServicesAmt02952
IRS990/InsuranceGrp/TotalAmt03709
IRS990/InterestGrp/ProgramServicesAmt04031
IRS990/InterestGrp/TotalAmt04031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05193
IRS990/LandBldgEquipCostOrOtherBssAmt097597
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NKA STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEBRASKANS BY: ADVOCATING FOR BETTER HEALTH POLICIES; SUPPORTING LEGISLATION FOR BETTER HEALTH CARE; PROVIDING INFORMATION AND EDUCATION TO THE GENERAL PUBLIC, PROFESSIONAL COMMUNITY AND THOSE IMPACTED BY KIDNEY DISEASE OR ORGAN DONATION; CONDUCTING FREE EARLY DISEASE DETECTION SCREENINGS THROUGHOUT THE STATE; PROVIDING SERVICES TO KIDNEY AND TRANSPLANT PATIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023794
IRS990/NetAssetsOrFundBalancesEOYAmt025294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02043
IRS990/OccupancyGrp/ManagementAndGeneralAmt02918
IRS990/OccupancyGrp/ProgramServicesAmt019357
IRS990/OccupancyGrp/TotalAmt024318
IRS990/OfficeExpensesGrp/FundraisingAmt014722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OfficeExpensesGrp/ProgramServicesAmt015360
IRS990/OfficeExpensesGrp/TotalAmt032398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043610
IRS990/OtherAssetsTotalGrp/EOYAmt044769
IRS990/OtherExpensesGrp/Desc0DIRECT ASSIST TO PATIENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS & GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ProgramServicesAmt011597
IRS990/OtherExpensesGrp/ProgramServicesAmt14150
IRS990/OtherExpensesGrp/ProgramServicesAmt21272
IRS990/OtherExpensesGrp/ProgramServicesAmt3365
IRS990/OtherExpensesGrp/TotalAmt011597
IRS990/OtherExpensesGrp/TotalAmt15214
IRS990/OtherExpensesGrp/TotalAmt21463
IRS990/OtherExpensesGrp/TotalAmt3365
IRS990/OtherLiabilitiesGrp/BOYAmt061412
IRS990/OtherLiabilitiesGrp/EOYAmt042607
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt010679
IRS990/PayrollTaxesGrp/TotalAmt013416
IRS990/PensionPlanContributionsGrp/FundraisingAmt02818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026700
IRS990/PensionPlanContributionsGrp/TotalAmt033543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02590
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt093491
IRS990/PYOtherRevenueAmt089964
IRS990/PYRevenuesLessExpensesAmt0-27152
IRS990/PYSalariesCompEmpBnftPaidAmt0252437
IRS990/PYTotalExpensesAmt0345928
IRS990/PYTotalRevenueAmt0318776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01252895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt02111754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467907
IRS990ScheduleA/Total509Grp/TotalAmt02111754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02116902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,901
Liabilities
$42,607
Net assets
$25,294
Revenue
$304,248
Expenses
$302,748
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.25$1.58$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.38$1.33$1.53$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$1.40$1.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.63$1.80$1.47$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.46$1.30$2.11$1.27$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.72$0.47$1.67$1.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.61$0.06$2.35$1.94$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.69$0.47$1.90$2.44$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$2.66$2.82$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.43$0.25$3.04$3.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.24$3.19$3.46$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$3.56$3.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$3.62