Civic Intelligence

American Vaulting Association

990 • Fiscal year 2017 • EIN 23-7376089

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization Profilewww.americanvaulting.org
1443 E Washington BlvdPasadena, CA 91104

(323) 654-0800

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,020

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$161,459

Up $41,326 (+34%) from 2016

Net Assets

Up

$105,889

Up $23,482 (+28%) from 2016

Liabilities

Up

$55,570

Up $17,844 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$248,734

Up $29,515 (+13%) from 2016

Expenses

Up

$225,252

Up $4,146 (+1.9%) from 2016

Net Income

Up

$23,482

Up $25,369 (+1344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2010: $103,749Liabilities 2010: $0Net Assets 2010: $103,7492010Assets 2011: $95,165Liabilities 2011: $0Net Assets 2011: $95,1652011Assets 2012: $96,456Liabilities 2012: $0Net Assets 2012: $96,4562012Assets 2013: $106,293Liabilities 2013: $0Net Assets 2013: $106,2932013Assets 2014: $135,877Liabilities 2014: $0Net Assets 2014: $135,8772014Assets 2015: $115,549Liabilities 2015: $0Net Assets 2015: $115,5492015Assets 2016: $120,133Liabilities 2016: $37,726Net Assets 2016: $82,4072016Assets 2017: $161,459Liabilities 2017: $55,570Net Assets 2017: $105,8892017Assets 2018: $110,992Liabilities 2018: $46,905Net Assets 2018: $64,0872018Assets 2019: $125,737Liabilities 2019: $77,810Net Assets 2019: $47,9272019Assets 2020: $175,172Liabilities 2020: $35,286Net Assets 2020: $139,8862020Assets 2021: $287,652Liabilities 2021: $83,927Net Assets 2021: $203,7252021Assets 2022: $340,536Liabilities 2022: $106,549Net Assets 2022: $233,9872022Assets 2023: $362,634Liabilities 2023: $98,688Net Assets 2023: $263,9462023Assets 2024: $358,801Liabilities 2024: $87,724Net Assets 2024: $271,0772024

Highlighted filing

2017

Assets$161,459
Liabilities$55,570
Net Assets$105,889
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $255,552Expenses 2010: $270,827Net Income 2010: -$15,2752010Expenses 2011: $190,4282011Expenses 2012: $183,2782012Expenses 2013: $169,4892013Revenue 2014: $239,377Expenses 2014: $222,074Net Income 2014: $17,3032014Revenue 2015: $217,927Expenses 2015: $238,255Net Income 2015: -$20,3282015Revenue 2016: $219,219Expenses 2016: $221,106Net Income 2016: -$1,8872016Revenue 2017: $248,734Expenses 2017: $225,252Net Income 2017: $23,4822017Revenue 2018: $354,021Expenses 2018: $395,823Net Income 2018: -$41,8022018Revenue 2019: $297,380Expenses 2019: $313,540Net Income 2019: -$16,1602019Revenue 2020: $311,388Expenses 2020: $219,429Net Income 2020: $91,9592020Revenue 2021: $265,041Expenses 2021: $201,202Net Income 2021: $63,8392021Revenue 2022: $336,074Expenses 2022: $305,812Net Income 2022: $30,2622022Revenue 2023: $404,789Expenses 2023: $374,830Net Income 2023: $29,9592023Revenue 2024: $409,122Expenses 2024: $391,627Net Income 2024: $17,4952024

Highlighted filing

2017

Revenue$248,734
Expenses$225,252
Net Income$23,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$248,734
Mission and Program Overview

Mission

The mission of the american vaulting association is to expand the recognition and accessibility of equestrian vaulting throughout the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,267$88,562▲ $36,295
Savings and Temporary Cash Investments$66,507$69,936▲ $3,429
Prepaid Expenses and Deferred Charges$1,171$2,931▲ $1,760
Land, Buildings, and Equipment, Net$188$30▼ $158
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$120,133$161,459▲ $41,326
Other Assets Total-$0-
Liabilities
Deferred Revenue$37,726$55,570▲ $17,844
Total Liabilities$37,726$55,570▲ $17,844
Net Assets / Fund Balance
Unrestricted Net Assets$42,424$65,905▲ $23,481
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$14,983$14,984▲ $1
Total Net Assets Fund Balance$82,407$105,889▲ $23,482
Total Liabilities and Net Assets / Fund Balance$120,133$161,459▲ $41,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30$3,504$3,534
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Craig B CoburnDirector$40,020$40,020
Suzanne DetolDirector$2,400$2,400
Kelley HollyExecutive VP$1,393$1,393
Carolyn BlandVP Education$1,350$1,350
Kendel EdmundsDirector$780$780

Board Members and Trustees

NameTitle
Katherine RayPresident
Andrea SelchDirector
Barbara BrooksDirector
Emma SeelyDirector
Gibran StoutDirector
Mikhail ProctorDirector
Robin BowmanDirector
Linda BibblerDirector Safety
Jennifer WilliamsSecretary
Jill HobbyTreasurer
Connie GeislerVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$86,964
Program Service Revenue
$157,770
Investment Income
$4,000
Other Revenue
$0
All Other Contributions
$9,209
Change in Net Assets
$23,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,790
Grants and Similar Amounts Paid$2,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,886$12,430-$41,316
Other Expenses$16,076$19,200-$16,076
Insurance$7,251$1,039-$8,290
Information Technology$5,728--$5,728
Fees for Services Accounting$1,782$1,782-$3,564
Grants to Domestic Orgs$2,462--$2,462
Depreciation Depletion$158--$158
Fees for Services Legal$75--$75
Total Functional Expenses$190,801$34,451$0$225,252
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Chair and the Treasurer of the organization will have carefully reviewed the 990 before filing, and conferred with preparer as to any questions or concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board members were continually reminded of their obligations to identify any conflict of interests and to excuse themselves from deliberations and voting on any matter that would give rise to a conflict of interest. The Organization will consider a policy requiring annual disclosure of interests that could give rise to conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents are provided upon a written request submitted to the Treasurer. A written request is also required for inspection of documents at the office of the organization”

Filing and Contact Details

Filer

Filer Name
American Vaulting Association
EIN
23-7376089
Phone
3236540800
Address
1443 E Washington Blvd, Pasadena, CA 91104

Signing Officer

Name
Jill Hobby
Title
Treasurer
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
225

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
10220 RIVERSIDE DR SUITE B, TOLUCA LAKE, CA 91602
Preparer
Thomas A Engell
Phone
3235569200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administrative fees: Column (A) - Total = $10986; Column (B) - Program Services = $5493; Column (C) - Management & General = $5493; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL MEETING: Column (A) - Total = $3555; Column (B) - Program Services = $3555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $3212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL SECRETARY: Column (A) - Total = $923; Column (B) - Program Services = $0; Column (C) - Management & General = $923; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $2742; Column (B) - Program Services = $0; Column (C) - Management & General = $2742; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP ADMINISTRATION: Column (A) - Total = $13180; Column (B) - Program Services = $13180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION & PUBLICITY: Column (A) - Total = $2189; Column (B) - Program Services = $2189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes - State: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VAULTING STORE: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VAULTING WORLD/EVM: Column (A) - Total = $4058; Column (B) - Program Services = $4058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir. Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05728
IRS990/InformationTechnologyGrp/TotalAmt05728
IRS990/InsuranceGrp/ManagementAndGeneralAmt01039
IRS990/InsuranceGrp/ProgramServicesAmt07251
IRS990/InsuranceGrp/TotalAmt08290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030
IRS990/LandBldgEquipCostOrOtherBssAmt03534
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077755
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE AMERICAN VAULTING ASSOCIATION IS TO EXPAND THE RECOGNITION AND ACCESSIBILITY OF EQUESTRIAN VAULTING THROUGHOUT THE UNITED STATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082407
IRS990/NetAssetsOrFundBalancesEOYAmt0105889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL CHAMPIONSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1Education Symposium Expense
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3COMPETITION DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019200
IRS990/OtherExpensesGrp/ProgramServicesAmt057067
IRS990/OtherExpensesGrp/ProgramServicesAmt152116
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt316076
IRS990/OtherExpensesGrp/TotalAmt057067
IRS990/OtherExpensesGrp/TotalAmt152116
IRS990/OtherExpensesGrp/TotalAmt238400
IRS990/OtherExpensesGrp/TotalAmt316076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02931
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITIONS
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt090495
IRS990/ProgramServiceRevenueGrp/ExclusionAmt167275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167275
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPETITIONS: ORGANIZES AND HOLDS A NATIONAL COMPETITION WITH OVER 250 PARTICIPANTS. SUPPORTS LOCAL & REGIONAL COMPETITIONS HELD THROUGHOUT THE NATION WITH OVER 2,000 PARTICIPANTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221106
IRS990/PYOtherRevenueAmt04878
IRS990/PYProgramServiceRevenueAmt0133797
IRS990/PYRevenuesLessExpensesAmt0-1887
IRS990/PYTotalExpensesAmt0221106
IRS990/PYTotalRevenueAmt0219219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07501
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.00630

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,459
Liabilities
$55,570
Net assets
$105,889
Revenue
$248,734
Expenses
$225,252
Net income
$23,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.88$2.71$4.09$3.92$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.99$2.64$4.05$3.75$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.41$1.07$2.34$3.36$3.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.84$2.04$2.65$2.01$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.35$1.40$3.11$2.19$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.78$0.48$2.97$3.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$3.54$3.96$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.56$1.06$2.49$2.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$2.19$2.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.18$2.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.39$2.22$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.56$2.71$0.15