Civic Intelligence

White River Humane Society Inc

990 • Fiscal year 2014 • EIN 31-0902926

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 20, 2015

Organization ProfileWHITERIVERHUMANESOCIETY.COM
PO Box 792Bedford, IN 47421

(812) 275-7362

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$155,222

Down $4,173 (-2.6%) from 2013

Net Assets

Down

$151,295

Down $282 (-0.2%) from 2013

Liabilities

Down

$3,927

Down $3,891 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$272,975

Up $46,338 (+20%) from 2013

Expenses

Down

$273,261

Down $792 (-0.3%) from 2013

Net Income

Up

-$286

Up $47,130 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $252,122Liabilities 2010: $3,327Net Assets 2010: $248,7952010Assets 2011: $234,588Liabilities 2011: $12,046Net Assets 2011: $222,5422011Assets 2012: $207,217Liabilities 2012: $8,223Net Assets 2012: $198,9942012Assets 2013: $159,395Liabilities 2013: $7,818Net Assets 2013: $151,5772013Assets 2014: $155,222Liabilities 2014: $3,927Net Assets 2014: $151,2952014Assets 2015: $138,349Liabilities 2015: $4,385Net Assets 2015: $133,9642015Assets 2016: $137,507Liabilities 2016: $16,326Net Assets 2016: $121,1812016Assets 2017: $127,180Liabilities 2017: $13,580Net Assets 2017: $113,6002017Assets 2018: $708,897Liabilities 2018: $4,591Net Assets 2018: $704,3062018Assets 2019: $754,809Liabilities 2019: $20,619Net Assets 2019: $734,1902019Assets 2020: $826,886Liabilities 2020: $21,772Net Assets 2020: $805,1142020Assets 2021: $867,142Liabilities 2021: $18,768Net Assets 2021: $848,3742021Assets 2022: $872,986Liabilities 2022: $10,275Net Assets 2022: $862,7112022Assets 2023: $1,042,662Liabilities 2023: $9,633Net Assets 2023: $1,033,0292023Assets 2024: $1,216,924Liabilities 2024: $9,715Net Assets 2024: $1,207,2092024

Highlighted filing

2014

Assets$155,222
Liabilities$3,927
Net Assets$151,295
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $257,2262010Expenses 2011: $246,0622011Expenses 2012: $256,3242012Revenue 2013: $226,637Expenses 2013: $274,053Net Income 2013: -$47,4162013Revenue 2014: $272,975Expenses 2014: $273,261Net Income 2014: -$2862014Revenue 2015: $286,835Expenses 2015: $304,192Net Income 2015: -$17,3572015Revenue 2016: $286,251Expenses 2016: $299,036Net Income 2016: -$12,7852016Revenue 2017: $300,034Expenses 2017: $307,616Net Income 2017: -$7,5822017Revenue 2018: $892,293Expenses 2018: $301,587Net Income 2018: $590,7062018Revenue 2019: $355,031Expenses 2019: $325,147Net Income 2019: $29,8842019Revenue 2020: $370,363Expenses 2020: $299,443Net Income 2020: $70,9202020Revenue 2021: $358,271Expenses 2021: $315,008Net Income 2021: $43,2632021Revenue 2022: $338,769Expenses 2022: $324,439Net Income 2022: $14,3302022Revenue 2023: $539,569Expenses 2023: $369,252Net Income 2023: $170,3172023Revenue 2024: $678,381Expenses 2024: $504,199Net Income 2024: $174,1822024

Highlighted filing

2014

Revenue$272,975
Expenses$273,261
Net Income-$286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 20, 2015
Return Version
2014v5.0
Gross Receipts
$291,732
Mission and Program Overview

Mission

Pick up and board stray domestic animals until they can be reclaimed, adopted, or put to sleep. Includes upkeep of truck, kennel, medicine, etc. For animals. Public educational programs concerning animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,432$84,624▼ $7,808
Savings and Temporary Cash Investments$62,297$47,825▼ $14,472
Cash and Non-Interest-Bearing Accounts$4,666$22,773▲ $18,107
Total Assets$159,395$155,222▼ $4,173
Liabilities
Accounts Payable and Accrued Expenses$7,818$3,927▼ $3,891
Total Liabilities$7,818$3,927▼ $3,891
Net Assets / Fund Balance
Unrestricted Net Assets$141,426$141,144▼ $282
Temporarily Rstr Net Assets$10,151$10,151→ $0
Total Net Assets Fund Balance$151,577$151,295▼ $282
Total Liabilities and Net Assets / Fund Balance$159,395$155,222▼ $4,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,400-$9,400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kenny HendricksPresident
Brenna VoilsDirector
Brett WilkinsDirector
Debbie StaileyDirector
Dee AndersonDirector
Gwenna PolleyDirector
Julie BeatyDirector
Kay WilliamsDirector
Lola MegninDirector
Melissa KissingerDirector
Penny CaswellDirector
Robin ComptonDirector
Sabrina BeatyDirector
Wendy MillerDirector
Christy FettermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,151
Program Service Revenue
$93,207
Investment Income
$89
Other Revenue
$27,528
All Other Contributions
$68,351
Change in Net Assets
$-286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,836
Salaries, Compensation, and Employee Benefits$136,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,647--$124,647
All Other Expenses$26,478--$26,478
Payroll Taxes$11,748--$11,748
Depreciation Depletion$8,715--$8,715
Other Expenses$6,289--$6,289
Fees for Services Accounting-$5,385-$5,385
Interest-$45-$45
Other Employee Benefits$30--$30
Total Functional Expenses$267,831$5,430$0$273,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,285
Fundraising Direct Expenses$18,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$46,285$46,285$18,757$27,528
Total Events$46,285$46,285$18,757$27,528
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Julie beaty sabrina beaty bod bod mother”

Form 990, Page 6, Part VI, Line 7A

“Membership organization board of directors officers are elected annually for one-year terms of office.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are approved by the board of directors.”

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

“The board of directors reviewed the return prior to filing.”

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

“Annual review of policies by governing board of directors.”

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

“Use comparable data to other area exempt organizations and website research.”

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

“Use comparable data to other exempt organizations to establish wages.”

Form 990, Page 6, Part VI, Line 19

“Documents are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
White River Humane Society Inc
EIN
31-0902926
Phone
8122757362
Address
PO BOX 792, BEDFORD, IN 47421

Signing Officer

Name
Kenny Hendricks
Title
President
Phone
8122757362
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy Hendricks
Formed
1975
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
175

Preparer

Firm
Turpen & Deckard LLC
Address
1509 J ST, BEDFORD, IN 47421
Preparer
Debra S Deckard CPA
Phone
8122754444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pick up and board stray domestic animals until they can be reclaimed, adopted, or put to sleep. Includes upkeep of truck, kennel, medicine, etc. For animals. Public educational programs concerning animals.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with animal care, facility upkeep, filing, organizing events, and mailings.”

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

“Pick up and board stray domestic animals until they can be reclaimed, adopted or put to sleep. Includes upkeep of trucks, kennel, medicine, etc. For animals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Form 990, Part XI, Line 9

“Rounding 1 change to tax depreciation to match qkbks 0 to balance 0 gain not included in book balance 0”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0124647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011748
IRS990/PayrollTaxesGrp/TotalAmt011748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUDDY HENDRICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORED ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PETS ALIVE
IRS990/ProgramServiceRevenueGrp/Desc4CREMATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43892
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTIONS OF ANIMALS AND PROVIDE MEDICAL ATTENTION TO SHELTER ANIMALS AND PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080232
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CREMATION AND EUTHANASIA FOR ANIMALS. PROVIDE EDUCATION PROGRAMS AND NEWS LETTER TO EDUCATE CONCERNING ANIMAL CARE, RECLAMATION AND ADOPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED OR PUT TO SLEEP. INCLUDES UPKEEP OF TRUCKS, KENNEL, MEDICINE, ETC. FOR ANIMALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0126373
IRS990/PYOtherRevenueAmt035064
IRS990/PYProgramServiceRevenueAmt063578
IRS990/PYRevenuesLessExpensesAmt0-47416
IRS990/PYSalariesCompEmpBnftPaidAmt0147680
IRS990/PYTotalExpensesAmt0274053
IRS990/PYTotalRevenueAmt0226637
IRS990/ReconcilationRevenueExpnssAmt0-286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt0622040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622040
IRS990ScheduleA/TotalSupportAmt0624323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP. INCLUDES UPKEEP OF TRUCK, KENNEL, MEDICINE, ETC. FOR ANIMALS. PUBLIC EDUCATIONAL PROGRAMS CONCERNING ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH ANIMAL CARE, FACILITY UPKEEP, FILING, ORGANIZING EVENTS, AND MAILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED OR PUT TO SLEEP. INCLUDES UPKEEP OF TRUCKS, KENNEL, MEDICINE, ETC. FOR ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JULIE BEATY SABRINA BEATY BOD BOD MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP ORGANIZATION BOARD OF DIRECTORS OFFICERS ARE ELECTED ANNUALLY FOR ONE-YEAR TERMS OF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MAJOR DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REVIEW OF POLICIES BY GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8USE COMPARABLE DATA TO OTHER AREA EXEMPT ORGANIZATIONS AND WEBSITE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9USE COMPARABLE DATA TO OTHER EXEMPT ORGANIZATIONS TO ESTABLISH WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOCUMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING 1 CHANGE TO TAX DEPRECIATION TO MATCH QKBKS 0 TO BALANCE 0 GAIN NOT INCLUDED IN BOOK BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159395
IRS990/TotalAssetsEOYAmt0155222
IRS990/TotalAssetsGrp/BOYAmt0159395
IRS990/TotalAssetsGrp/EOYAmt0155222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152151
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07818
IRS990/TotalLiabilitiesEOYAmt03927
IRS990/TotalLiabilitiesGrp/BOYAmt07818
IRS990/TotalLiabilitiesGrp/EOYAmt03927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151295
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015352
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015352
IRS990/TotalProgramServiceExpensesAmt0267831
IRS990/TotalProgramServiceRevenueAmt093207
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272975
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,222
Liabilities
$3,927
Net assets
$151,295
Revenue
$272,975
Expenses
$273,261
Net income
-$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.68$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.54$0.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.34$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.36$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.89$0.30$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.29$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.23$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.26