Civic Intelligence

Ohio CDC Association Inc

990 • Fiscal year 2013 • EIN 31-1109984

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileOHIOCDC.ORG
33 North Third Street No 20043215

(614) 461-6392

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

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

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

Liabilities / Revenue

79th percentile

0.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$76,419

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% 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 / Assets87th percentile

Assets

Down

$1,015,114

Down $301,495 (-23%) from 2012

Net Assets

Up

$206,809

Up $71,219 (+53%) from 2012

Liabilities

Down

$808,305

Down $372,714 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

$1,214,113

No earlier filing loaded for comparison.

Expenses

Up

$1,142,894

Up $198,108 (+21%) from 2012

Net Income

$71,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $944,034Liabilities 2010: $901,757Net Assets 2010: $42,2772010Assets 2011: $993,862Liabilities 2011: $930,134Net Assets 2011: $63,7282011Assets 2012: $1,316,609Liabilities 2012: $1,181,019Net Assets 2012: $135,5902012Assets 2013: $1,015,114Liabilities 2013: $808,305Net Assets 2013: $206,8092013Assets 2014: $1,198,708Liabilities 2014: $948,349Net Assets 2014: $250,3592014Assets 2015: $905,852Liabilities 2015: $612,688Net Assets 2015: $293,1642015Assets 2016: $1,003,792Liabilities 2016: $672,264Net Assets 2016: $331,5282016Assets 2017: $1,060,301Liabilities 2017: $686,233Net Assets 2017: $374,0682017Assets 2018: $1,482,461Liabilities 2018: $616,665Net Assets 2018: $865,7962018Assets 2019: $1,173,231Liabilities 2019: $501,598Net Assets 2019: $671,6332019Assets 2020: $1,328,558Liabilities 2020: $596,779Net Assets 2020: $731,7792020Assets 2021: $1,235,215Liabilities 2021: $508,414Net Assets 2021: $726,8012021Assets 2022: $1,085,487Liabilities 2022: $378,329Net Assets 2022: $707,1582022Assets 2023: $1,481,146Liabilities 2023: $761,185Net Assets 2023: $719,9612023Assets 2024: $1,400,915Liabilities 2024: $468,383Net Assets 2024: $932,5322024

Highlighted filing

2013

Assets$1,015,114
Liabilities$808,305
Net Assets$206,809
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $911,7862010Expenses 2011: $989,4912011Expenses 2012: $944,7862012Revenue 2013: $1,214,113Expenses 2013: $1,142,894Net Income 2013: $71,2192013Revenue 2014: $1,583,993Expenses 2014: $1,540,443Net Income 2014: $43,5502014Revenue 2015: $1,902,917Expenses 2015: $1,860,112Net Income 2015: $42,8052015Revenue 2016: $1,633,809Expenses 2016: $1,596,766Net Income 2016: $37,0432016Revenue 2017: $1,833,926Expenses 2017: $1,801,061Net Income 2017: $32,8652017Revenue 2018: $2,096,004Expenses 2018: $1,797,554Net Income 2018: $298,4502018Revenue 2019: $1,906,547Expenses 2019: $2,115,674Net Income 2019: -$209,1272019Revenue 2020: $2,017,493Expenses 2020: $1,969,339Net Income 2020: $48,1542020Revenue 2021: $1,819,082Expenses 2021: $1,834,348Net Income 2021: -$15,2662021Revenue 2022: $2,028,970Expenses 2022: $2,021,830Net Income 2022: $7,1402022Revenue 2023: $2,383,271Expenses 2023: $2,384,387Net Income 2023: -$1,1162023Revenue 2024: $2,146,693Expenses 2024: $1,944,356Net Income 2024: $202,3372024

Highlighted filing

2013

Revenue$1,214,113
Expenses$1,142,894
Net Income$71,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,214,113
Mission and Program Overview

Mission

To engage in capacity-building advocacy & public policy development that fosters socially & economically healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,097,650$763,415▼ $334,235
Cash and Non-Interest-Bearing Accounts$148,238$172,695▲ $24,457
Accounts Receivable$61,730$70,329▲ $8,599
Land, Buildings, and Equipment, Net$6,576$6,111▼ $465
Prepaid Expenses and Deferred Charges$2,415$2,564▲ $149
Total Assets$1,316,609$1,015,114▼ $301,495
Liabilities
Other Liabilities$1,109,274$700,779▼ $408,495
Accounts Payable and Accrued Expenses$48,045$93,344▲ $45,299
Deferred Revenue$23,700$14,182▼ $9,518
Total Liabilities$1,181,019$808,305▼ $372,714
Net Assets / Fund Balance
Unrestricted Net Assets$133,415$204,634▲ $71,219
Permanently Rstr Net Assets$2,175$2,175→ $0
Total Net Assets Fund Balance$135,590$206,809▲ $71,219
Total Liabilities and Net Assets / Fund Balance$1,316,609$1,015,114▼ $301,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,135$15,341$20,476
Other Land Buildings$976$4,577$5,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,175---$2,175
2012$2,075$100--$2,175
2011$2,075---$2,075
2010$1,700$375--$2,075
2009$1,700---$1,700
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate CoffmanExecutive DirectorFT$71,246$5,173$76,419

Board Members and Trustees

NameTitle
Stephen TorsellPresident
Don CorleyVice-president
Alvin NorrisIndividual Trustee
Andy HutzelIndividual Trustee
Bambi BaughnIndividual Trustee
Beth LongIndividual Trustee
Carrie RosenfeltIndividual Trustee
Dave SalucciIndividual Trustee
Emily SiebelIndividual Trustee
Jackie R WinchesterIndividual Trustee
Jim SweeneyIndividual Trustee
Judy JacksonIndividual Trustee
Julie SparksIndividual Trustee
Sabrina WaytesIndividual Trustee
Stefanie Steward YoungIndividual Trustee
Tom ReedIndividual Trustee
Maryellen CameronSecretary
Terry GlazerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,536
Program Service Revenue
$95,124
Investment Income
$0
Other Revenue
$2,453
All Other Contributions
$73,211
Change in Net Assets
$71,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,171
Total Revenue per Audited Statements
$1,242,284
Total Revenue per Form 990
$1,214,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,403
Salaries, Compensation, and Employee Benefits$337,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,460$32,317-$200,777
Conferences and Meetings$94,640$177-$94,817
Current Officers, Directors, Trustees, and Key Employees$61,792$11,854-$73,646
Other Employee Benefits$31,795$2,852-$34,647
Occupancy-$33,025-$33,025
Payroll Taxes$17,606$1,580-$19,186
Office Expenses$11,778$5,203-$16,981
Fees for Services Other$12,511$3,387-$15,898
Information Technology$1,048$14,391-$15,439
Travel$12,935$2,073-$15,008
Fees for Services Accounting-$13,900-$13,900
Pension Plan Contributions$8,475$760-$9,235
Insurance-$7,502-$7,502
Depreciation Depletion-$2,994-$2,994
Other Expenses$1,154$168-$1,322
Fees for Services Legal-$294-$294
All Other Expenses$100--$100
Total Functional Expenses$1,001,833$141,061$0$1,142,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,065
Expenses per Audited Statements$1,142,894
Total Expenses per Form 990$1,142,894
Expenses Not Reported on Form 990$28,171
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ida Reserve Account Pass-through Payables$699,598
Other Liabilities$1,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11

“The executive director and fiscal manager review the return. After the initial review, the return may be presented to the finance committee for further review.”

Form 990, Part VI, Section B, Line 12C

“Questionnaires are distributed yearly at the board meeting in february.”

Form 990, Part VI, Section C, Line 19

“The oranization makes its governing documents, conflict of interest policy, and financial statements available upon request in the ohio cdc office.”

FORM 990, PART VI, LINE 1A:

“The governing body of the organization delegates broad authority to an executive committee that typically only exercises the authority at year end to approve end of year expenses when the board cannot meet.”

Filing and Contact Details

Filer

EIN
31-1109984
Phone
6144616392

Signing Officer

Name
Nate Coffman
Title
Executive Director
Phone
6144616392
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Coffman
Formed
1984
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
43
Volunteers
20

Preparer

Preparer
Sharon R Reisman
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. The association's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2010, 2011 and 2012. The association's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the association's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The association believes their estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind rent contribution 28,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind rent contribution 28,171.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0986025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01214113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014391
IRS990/InformationTechnologyGrp/ProgramServicesAmt01048
IRS990/InformationTechnologyGrp/TotalAmt015439
IRS990/InsuranceGrp/ManagementAndGeneralAmt07502
IRS990/InsuranceGrp/TotalAmt07502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06111
IRS990/LandBldgEquipCostOrOtherBssAmt026029
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN CAPACITY-BUILDING ADVOCACY & PUBLIC POLICY DEVELOPMENT THAT FOSTERS SOCIALLY & ECONOMICALLY HEALTHY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135590
IRS990/NetAssetsOrFundBalancesEOYAmt0206809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033025
IRS990/OccupancyGrp/TotalAmt033025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05203
IRS990/OfficeExpensesGrp/ProgramServicesAmt011778
IRS990/OfficeExpensesGrp/TotalAmt016981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034647
IRS990/OtherExpensesGrp/Desc0PASS THROUGH
IRS990/OtherExpensesGrp/Desc1VISTA SALARIES
IRS990/OtherExpensesGrp/Desc2STAFF/BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt0385566
IRS990/OtherExpensesGrp/ProgramServicesAmt1193794
IRS990/OtherExpensesGrp/ProgramServicesAmt2179
IRS990/OtherExpensesGrp/ProgramServicesAmt31154
IRS990/OtherExpensesGrp/TotalAmt0385566
IRS990/OtherExpensesGrp/TotalAmt1193794
IRS990/OtherExpensesGrp/TotalAmt28763
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherLiabilitiesGrp/BOYAmt01109274
IRS990/OtherLiabilitiesGrp/EOYAmt0700779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02453
IRS990/OtherRevenueTotalAmt02453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01580
IRS990/PayrollTaxesGrp/ProgramServicesAmt017606
IRS990/PayrollTaxesGrp/TotalAmt019186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08475
IRS990/PensionPlanContributionsGrp/TotalAmt09235
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02564
IRS990/PrincipalOfficerNm0NATE COFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VISTA & AFIA SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0671345
IRS990/PYOtherRevenueAmt01280
IRS990/PYProgramServiceRevenueAmt080407
IRS990/PYRevenuesLessExpensesAmt071862
IRS990/PYSalariesCompEmpBnftPaidAmt0273441
IRS990/PYTotalExpensesAmt0944786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04503649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt04503649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04503649
IRS990ScheduleA/TotalSupportAmt04511216
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,015,114
Liabilities
$808,305
Net assets
$206,809
Revenue
$1,214,113
Expenses
$1,142,894
Net income
$71,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.47$0.93$2.15$1.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.76$0.72$2.38$2.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$2.03$2.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.82$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.60$0.73$2.02$1.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$1.91$2.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.87$2.10$1.80$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.37$1.83$1.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.33$1.63$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.29$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$1.58$1.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.21$1.21$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.18$0.14$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.93$0.06$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.90$0.04$0.91