Civic Intelligence

Western Agricultural Processors Assoc

990 • Fiscal year 2015 • EIN 26-4687735

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

Organization ProfileWWW.AGPROCESSORS.ORG
1785 N Fine AvenueFresno, CA 93727-1616

(559) 252-0684

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$91,207

Down $37,876 (-29%) from 2014

Net Assets

Down

$57,604

Down $24,856 (-30%) from 2014

Liabilities

Down

$33,603

Down $13,020 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$435,765

Up $17,878 (+4.3%) from 2014

Expenses

Up

$460,621

Up $79,217 (+21%) from 2014

Net Income

Down

-$24,856

Down $61,339 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2013: $45,977Liabilities 2013: $0Net Assets 2013: $45,9772013Assets 2014: $129,083Liabilities 2014: $46,623Net Assets 2014: $82,4602014Assets 2015: $91,207Liabilities 2015: $33,603Net Assets 2015: $57,6042015Assets 2016: $79,506Liabilities 2016: $20,305Net Assets 2016: $59,2012016Assets 2017: $89,457Liabilities 2017: $6,713Net Assets 2017: $82,7442017Assets 2018: $225,653Liabilities 2018: $124,801Net Assets 2018: $100,8522018Assets 2019: $118,273Liabilities 2019: $45,905Net Assets 2019: $72,3682019Assets 2020: $137,304Liabilities 2020: $33,245Net Assets 2020: $104,0592020Assets 2021: $141,814Liabilities 2021: $20,304Net Assets 2021: $121,5102021Assets 2022: $191,476Liabilities 2022: $7,979Net Assets 2022: $183,4972022Assets 2023: $242,787Liabilities 2023: $1,679Net Assets 2023: $241,1082023Assets 2024: $268,337Liabilities 2024: $29,191Net Assets 2024: $239,1462024

Highlighted filing

2015

Assets$91,207
Liabilities$33,603
Net Assets$57,604
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $336,346Expenses 2013: $319,008Net Income 2013: $17,3382013Revenue 2014: $417,887Expenses 2014: $381,404Net Income 2014: $36,4832014Revenue 2015: $435,765Expenses 2015: $460,621Net Income 2015: -$24,8562015Revenue 2016: $474,570Expenses 2016: $477,823Net Income 2016: -$3,2532016Revenue 2017: $542,945Expenses 2017: $519,470Net Income 2017: $23,4752017Revenue 2018: $637,457Expenses 2018: $616,087Net Income 2018: $21,3702018Revenue 2019: $687,249Expenses 2019: $703,180Net Income 2019: -$15,9312019Revenue 2020: $559,411Expenses 2020: $526,936Net Income 2020: $32,4752020Revenue 2021: $890,262Expenses 2021: $863,892Net Income 2021: $26,3702021Revenue 2022: $1,048,121Expenses 2022: $960,374Net Income 2022: $87,7472022Revenue 2023: $1,066,566Expenses 2023: $1,008,955Net Income 2023: $57,6112023Revenue 2024: $1,050,964Expenses 2024: $1,052,926Net Income 2024: -$1,9622024

Highlighted filing

2015

Revenue$435,765
Expenses$460,621
Net Income-$24,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$435,765
Mission and Program Overview

Mission

Providing technical assistance for environmental and safety issues to agricultural industries.

This corporation is a nonprofit mutual benefit corporation organized under the nonprofit mutual benefit corporation law. The purpose of this corporation is to engage in any lawful act or activity, other than credit union business, for which a corporation may be organized under such law. The specific purposes of this corporation are to promote the progress and development of the agricultural processing industry in general and in particular focus on environmental and safety issues affecting the agricultural processing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,227$48,824▼ $25,403
Land, Buildings, and Equipment, Net$54,856$42,383▼ $12,473
Total Assets$129,083$91,207▼ $37,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,623$33,603▼ $13,020
Total Liabilities$46,623$33,603▼ $13,020
Net Assets / Fund Balance
Unrestricted Net Assets$82,460$57,604▼ $24,856
Total Net Assets Fund Balance$82,460$57,604▼ $24,856
Total Liabilities and Net Assets / Fund Balance$129,083$91,207▼ $37,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,383$22,789$65,172
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Don BartonChairman
Roger a IsomPresident/CEO
Mike Kelley1st Vice Chairman
Butch Coburn2nd Vice Chairman
Dan PronsolinoDirector
David StandfieldDirector
Jason BaldwinDirector
Lincoln ForryDirector
Mark KazarianDirector
Pat AndersenDirector
Elda BrueggemannDirector of Environment
Jodi RaleyDirector of Regulatory Affairs
Christopher McglothlinDirector of Technical Serv
Kirk SquireSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,103
Program Service Revenue
$138,662
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$435,765
Total Revenue per Form 990
$435,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,937
Salaries, Compensation, and Employee Benefits$156,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,974
Payments to Affiliates---$85,000
Conferences and Meetings---$72,527
Fees for Services Lobbying---$27,503
Travel---$15,936
Office Expenses---$14,964
Pension Plan Contributions---$10,464
Other Expenses---$10,377
Payroll Taxes---$10,268
All Other Expenses---$9,889
Fees for Services Legal---$6,000
Other Employee Benefits---$5,978
Fees for Services Accounting---$5,932
Insurance---$5,220
Interest---$759
Total Functional Expenses$0$0$0$460,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$460,621
Total Expenses per Audited Statements$455,643
Expenses per Audited Statements$448,743
Expenses Not Reported on Financial Statements$11,878
Other Expense Adjustments$11,878
Expenses Not Reported on Form 990$6,900
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,516
Total Nondeductible Lobbying and Political Cost$7,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 association has members.”

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

“The membership submits nominations and holds elections annually.”

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

“The members approve the actions of the board of directors and officers annually.”

Form 990, Part VI, Section B, Line 11

“Form 990 is not reviewed by the board. It is reviewed by the president before filing.”

Form 990, Part VI, Section C, Line 19

“Records are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Western Agricultural Processors
EIN
26-4687735
Phone
5592520684
Address
1785 N FINE AVENUE, FRESNO, CA 93727-1616

Signing Officer

Name
Roger Isom
Title
Prsident
Phone
5592520684
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Isom
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
4200 CONCOURS SUITE 360, ONTARIO, CA 91764
Preparer
Todd Landry
Phone
9094665252
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The association's policy is to prepare its financial statements on a modified cash basis of accounting; consequently, revenues are recognized when received rather than when earned, and expenses are recognized when cash is disbursed rather than when the obligation is incurred. The significant modifications to the cash basis include recording acquisitions of property and equipment as assets and depreciating rather than expensing the assets acquired and recording notes payable as liabilities rather than as expenditures when payments are made.”

Financial Statement Notes

PART X, LINE 2:

“The association's current income tax return and those for the immediate three previous years are subject to examination and adjustment by the internal revenue service. For many states, the immediate four previous years are subject to examination and adjustment.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses separately designated as a political action committee fund expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Association transfers to political action committee fund”

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/Desc0ANNUAL MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY SERVICES REVENU
IRS990/ProgramServiceRevenueGrp/Desc2CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING SERVICES RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248367
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07000
IRS990/PYOtherExpensesAmt0243176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162520
IRS990/PYRevenuesLessExpensesAmt036483
IRS990/PYSalariesCompEmpBnftPaidAmt0138228
IRS990/PYTotalExpensesAmt0381404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417887
IRS990/ReconcilationRevenueExpnssAmt0-24856
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0297103
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07516
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07516
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt07516
IRS990ScheduleD/EquipmentGrp/BookValueAmt042383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065172
IRS990ScheduleD/ExpensesNotReportedAmt06900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011878
IRS990ScheduleD/ExpensesSubtotalAmt0448743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06900
IRS990ScheduleD/OtherExpensesNotIncludedAmt011878
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR MANY STATES, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES SEPARATELY DESIGNATED AS A POLITICAL ACTION COMMITTEE FUND EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION TRANSFERS TO POLITICAL ACTION COMMITTEE FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042383
IRS990ScheduleD/TotalExpensesPerForm990Amt0460621
IRS990ScheduleD/TotalRevenuePerForm990Amt0435765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455643
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP SUBMITS NOMINATIONS AND HOLDS ELECTIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING; CONSEQUENTLY, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE SIGNIFICANT MODIFICATIONS TO THE CASH BASIS INCLUDE RECORDING ACQUISITIONS OF PROPERTY AND EQUIPMENT AS ASSETS AND DEPRECIATING RATHER THAN EXPENSING THE ASSETS ACQUIRED AND RECORDING NOTES PAYABLE AS LIABILITIES RATHER THAN AS EXPENDITURES WHEN PAYMENTS ARE MADE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA COTTON GROWERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALIFORNIA COTTON GINNERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941503256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942228995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE COTTON INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE COTTON INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01785 N FINE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11785 N FINE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193727
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129083
IRS990/TotalAssetsEOYAmt091207
IRS990/TotalAssetsGrp/BOYAmt0129083
IRS990/TotalAssetsGrp/EOYAmt091207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046623
IRS990/TotalLiabilitiesEOYAmt033603
IRS990/TotalLiabilitiesGrp/BOYAmt046623
IRS990/TotalLiabilitiesGrp/EOYAmt033603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03278
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03278
IRS990/TotalProgramServiceRevenueAmt0138662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,207
Liabilities
$33,603
Net assets
$57,604
Revenue
$435,765
Expenses
$460,621
Net income
-$24,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.07$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.05$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.89$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.56$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.69$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.10$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.47$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.32$0.02