Civic Intelligence

Residential Home Association of Marion Inc.

990 • Fiscal year 2013 • EIN 23-7381915

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A

View Organization Page

2722 Harding Highway East43302

(740) 387-9999

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$61,615

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,804,687

Up $141,671 (+8.5%) from 2012

Net Assets

Up

$1,567,639

Up $96,815 (+6.6%) from 2012

Liabilities

Up

$237,048

Up $44,856 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

$3,035,469

No earlier filing loaded for comparison.

Expenses

Up

$2,938,655

Up $267,248 (+10%) from 2012

Net Income

$96,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,335,325Liabilities 2010: $195,078Net Assets 2010: $1,140,2472010Assets 2011: $1,471,468Liabilities 2011: $173,559Net Assets 2011: $1,297,9092011Assets 2012: $1,663,016Liabilities 2012: $192,192Net Assets 2012: $1,470,8242012Assets 2013: $1,804,687Liabilities 2013: $237,048Net Assets 2013: $1,567,6392013Assets 2014: $1,840,460Liabilities 2014: $207,845Net Assets 2014: $1,632,6152014Assets 2015: $1,950,384Liabilities 2015: $150,361Net Assets 2015: $1,800,0232015Assets 2016: $2,064,029Liabilities 2016: $148,770Net Assets 2016: $1,915,2592016Assets 2017: $2,161,377Liabilities 2017: $148,768Net Assets 2017: $2,012,6092017Assets 2018: $2,225,692Liabilities 2018: $189,486Net Assets 2018: $2,036,2062018Assets 2019: $2,509,798Liabilities 2019: $659,310Net Assets 2019: $1,850,4882019Assets 2020: $3,187,458Liabilities 2020: $580,371Net Assets 2020: $2,607,0872020Assets 2021: $3,218,292Liabilities 2021: $542,581Net Assets 2021: $2,675,7112021Assets 2022: $3,161,819Liabilities 2022: $523,233Net Assets 2022: $2,638,5862022Assets 2023: $2,655,432Liabilities 2023: $533,467Net Assets 2023: $2,121,9652023Assets 2024: $2,675,294Liabilities 2024: $537,987Net Assets 2024: $2,137,3072024

Highlighted filing

2013

Assets$1,804,687
Liabilities$237,048
Net Assets$1,567,639
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,567,5592010Expenses 2011: $2,820,0252011Expenses 2012: $2,671,4072012Revenue 2013: $3,035,469Expenses 2013: $2,938,655Net Income 2013: $96,8142013Revenue 2014: $3,041,861Expenses 2014: $2,976,883Net Income 2014: $64,9782014Revenue 2015: $3,157,914Expenses 2015: $2,990,505Net Income 2015: $167,4092015Revenue 2016: $3,442,765Expenses 2016: $3,327,530Net Income 2016: $115,2352016Revenue 2017: $3,402,931Expenses 2017: $3,305,581Net Income 2017: $97,3502017Revenue 2018: $3,390,628Expenses 2018: $3,367,031Net Income 2018: $23,5972018Revenue 2019: $3,131,575Expenses 2019: $3,317,293Net Income 2019: -$185,7182019Revenue 2020: $4,554,973Expenses 2020: $3,798,376Net Income 2020: $756,5972020Revenue 2021: $3,589,016Expenses 2021: $3,520,390Net Income 2021: $68,6262021Revenue 2022: $3,440,951Expenses 2022: $3,498,635Net Income 2022: -$57,6842022Revenue 2023: $3,329,627Expenses 2023: $3,846,248Net Income 2023: -$516,6212023Revenue 2024: $3,988,654Expenses 2024: $3,973,312Net Income 2024: $15,3422024

Highlighted filing

2013

Revenue$3,035,469
Expenses$2,938,655
Net Income$96,814
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.0
Gross Receipts
$3,035,469
Mission and Program Overview

Mission

To provide residential services including housing and habilitation for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,342$784,560▲ $42,218
Savings and Temporary Cash Investments$596,833$711,322▲ $114,489
Accounts Receivable$296,723$290,712▼ $6,011
Prepaid Expenses and Deferred Charges$25,236$16,210▼ $9,026
Cash and Non-Interest-Bearing Accounts$1,882$1,883▲ $1
Total Assets$1,663,016$1,804,687▲ $141,671
Liabilities
Accounts Payable and Accrued Expenses$134,657$190,012▲ $55,355
Mortgage Notes Payable Secured by Investment Property$57,535$47,036▼ $10,499
Total Liabilities$192,192$237,048▲ $44,856
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,824$1,567,639▲ $96,815
Total Net Assets Fund Balance$1,470,824$1,567,639▲ $96,815
Total Liabilities and Net Assets / Fund Balance$1,663,016$1,804,687▲ $141,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,644$599,034$974,678
Equipment$171,828$168,145$339,973
Other Land Buildings$138,331-$138,331
Land$98,757-$98,757
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam GuintherExecutive DirectorFT$61,615$61,615

Board Members and Trustees

NameTitle
Doug DiequezBoard President
Marge HazelettBoard Vice President
Diane RowBoard Secretary/treasurer
Bob SannerTrustee
Brenda DoneganTrustee
Kerr MurrayTrustee
Mauri MorseTrustee
Rex ShafferTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,625
Program Service Revenue
$3,027,494
Investment Income
$350
Other Revenue
$0
All Other Contributions
$7,625
Change in Net Assets
$96,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,456,403
Other Expenses$482,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,044$299,237-$2,023,281
Payroll Taxes$207,285$40,440-$247,725
Occupancy$95,404$36,971-$132,375
Other Employee Benefits$78,652$45,130-$123,782
Current Officers, Directors, Trustees, and Key Employees-$61,615-$61,615
Travel$49,066$4,325-$53,391
Insurance$15,618$31,693-$47,311
Fees for Services Accounting-$45,259-$45,259
Depreciation Depletion$37,377$3,557-$40,934
Conferences and Meetings$8,913$9,056-$17,969
Information Technology-$11,601-$11,601
Other Expenses$96,374$4,298-$4,298
Fees for Services Other-$1,907-$1,907
Interest$1,718--$1,718
Total Functional Expenses$2,314,451$624,204$0$2,938,655
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 is reviewed by the executive director and business director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews a salary survey annually. Compensation is reviewed and appoved annually by the board.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7381915
Phone
7403879999

Signing Officer

Name
Adam Guinther
Title
Executive Director
Phone
7403879999
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Guinther
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
165
Volunteers
0

Preparer

Preparer
Betty Collins
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process during the tax year.”

Financial Statement Notes

Schedule D, Part XIII - Supplemental Information

“The corporation has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdiction, those income tax positions would be sustained. Based on that evaluation, the corporation only recognizes the maximum benefit of each income tax position that is more than 50% likely to be sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the corporation has taken any material uncertain tax positions, including any position that would place the corporation's exempt status in jeopardy as of december 31, 2013 and 2012. The federal and state income tax returns of the corporation for 2010, 2011, and 2012 are subject to examination by taxing authorities, generally for three years after their filing date.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0455399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02824935
IRS990/PYRevenuesLessExpensesAmt0172915
IRS990/PYSalariesCompEmpBnftPaidAmt02216008
IRS990/PYTotalExpensesAmt02671407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02844322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03027494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03027494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02824935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02965576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02662777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02459215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013939997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01555
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt014006523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03035119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02843985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02985491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02679362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02462566
IRS990ScheduleA/Total509Grp/TotalAmt014006523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03035469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02844322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02985999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02679501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02462787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014008078
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/BookValueAmt0375644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0974678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339973
IRS990ScheduleD/LandGrp/BookValueAmt098757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTION, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE CORPORATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY TO BE SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE CORPORATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE CORPORATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2013 AND 2012. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE CORPORATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEIR FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII - SUPPLEMENTAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A SALARY SURVEY ANNUALLY. COMPENSATION IS REVIEWED AND APPOVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01663016
IRS990/TotalAssetsEOYAmt01804687
IRS990/TotalAssetsGrp/BOYAmt01663016
IRS990/TotalAssetsGrp/EOYAmt01804687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07625
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02314451
IRS990/TotalFunctionalExpensesGrp/TotalAmt02938655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192192
IRS990/TotalLiabilitiesEOYAmt0237048
IRS990/TotalLiabilitiesGrp/BOYAmt0192192
IRS990/TotalLiabilitiesGrp/EOYAmt0237048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02314451
IRS990/TotalProgramServiceRevenueAmt03027494
IRS990/TotalReportableCompFromOrgAmt061615
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03027494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03035469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01663016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04325
IRS990/TravelGrp/ProgramServicesAmt049066
IRS990/TravelGrp/TotalAmt053391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,687
Liabilities
$237,048
Net assets
$1,567,639
Revenue
$3,035,469
Expenses
$2,938,655
Net income
$96,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.54$2.14$3.99$3.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.53$2.12$3.33$3.85$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.52$2.64$3.44$3.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.54$2.68$3.59$3.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.58$2.61$4.55$3.80$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.85$3.13$3.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.04$3.39$3.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.15$2.01$3.40$3.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.92$3.44$3.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$3.16$2.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.21$1.63$3.04$2.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.57$3.04$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.19$1.47$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.20$1.14$2.57
Peer Organizations

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