Civic Intelligence

Ohio CDC Association Inc

990 • Fiscal year 2015 • EIN 31-1109984

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileOHIOCDC.ORG
100 East Broad Street No 500Columbus, OH 43215

(614) 461-6392

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,411

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$905,852

Down $292,856 (-24%) from 2014

Net Assets

Up

$293,164

Up $42,805 (+17%) from 2014

Liabilities

Down

$612,688

Down $335,661 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$1,902,917

Up $318,924 (+20%) from 2014

Expenses

Up

$1,860,112

Up $319,669 (+21%) from 2014

Net Income

Down

$42,805

Down $745 (-1.7%) from 2014

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

2015

Assets$905,852
Liabilities$612,688
Net Assets$293,164
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$1,902,917
Expenses$1,860,112
Net Income$42,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,902,917
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$657,995$514,241▼ $143,754
Cash and Non-Interest-Bearing Accounts$481,348$361,820▼ $119,528
Accounts Receivable$41,211$11,946▼ $29,265
Prepaid Expenses and Deferred Charges$9,710$11,718▲ $2,008
Land, Buildings, and Equipment, Net$8,444$6,127▼ $2,317
Total Assets$1,198,708$905,852▼ $292,856
Liabilities
Other Liabilities$712,805$413,738▼ $299,067
Deferred Revenue$197,713$174,021▼ $23,692
Accounts Payable and Accrued Expenses$37,831$24,929▼ $12,902
Total Liabilities$948,349$612,688▼ $335,661
Net Assets / Fund Balance
Unrestricted Net Assets$248,184$290,989▲ $42,805
Permanently Rstr Net Assets$2,175$2,175→ $0
Total Net Assets Fund Balance$250,359$293,164▲ $42,805
Total Liabilities and Net Assets / Fund Balance$1,198,708$905,852▼ $292,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,557$9,063$14,620
Other Land Buildings$570$4,983$5,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,175---$2,175
2014$2,175---$2,175
2013$2,175---$2,175
2012$2,075$100--$2,175
2011$2,075---$2,075
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate CoffmanExecutive DirectorFT$83,978$4,433$88,411

Board Members and Trustees

NameTitle
Stephen TorsellPresident
Andy HutzelVice President
Alvin NorrisIndividual Trustee
Bambi BaughnIndividual Trustee
Carrie RosenfeltIndividual Trustee
Don CorleyIndividual Trustee
Emily SiebelIndividual Trustee
Jackie R WinchesterIndividual Trustee
Jamar DoyleIndividual Trustee
Jim SweeneyIndividual Trustee
Judy JacksonIndividual Trustee
Roz QuartoIndividual Trustee
Stefanie Steward YoungIndividual Trustee
Tom ReedIndividual Trustee
Beth LongSecretary
Julie SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,579
Program Service Revenue
$73,583
Investment Income
$0
Other Revenue
$1,755
All Other Contributions
$57,984
Change in Net Assets
$42,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,902,917
Total Revenue per Form 990
$1,902,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,475,614
Salaries, Compensation, and Employee Benefits$384,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,473$33,718-$209,191
Current Officers, Directors, Trustees, and Key Employees$74,161$14,250-$88,411
Fees for Services Other$57,129$3,174-$60,303
Other Employee Benefits$41,086$9,199-$50,285
Occupancy-$42,818-$42,818
Conferences and Meetings$28,363$2,357-$30,720
Payroll Taxes$18,704$4,187-$22,891
Fees for Services Accounting$6,841$11,409-$18,250
Office Expenses$916$15,027-$15,943
Pension Plan Contributions$11,210$2,510-$13,720
Travel$9,079$2,996-$12,075
Other Expenses$2,344$674-$3,018
Insurance-$2,990-$2,990
Fees for Services Legal$2,500--$2,500
Depreciation Depletion-$2,317-$2,317
All Other Expenses$27$510-$537
Total Functional Expenses$1,707,074$153,038$0$1,860,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,860,112
Total Expenses per Audited Statements$1,860,112
Total Expenses per Form 990$1,860,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$413,708
Other Liabilities$30
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.”

Filing and Contact Details

Filer

Filer Name
Ohio Cdc Association Inc
EIN
31-1109984
Phone
6144616392
Address
100 EAST BROAD STREET NO 500, COLUMBUS, OH 43215

Signing Officer

Name
Nate Coffman
Title
Executive Director
Phone
6144616392
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Coffman
Formed
1984
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
84
Volunteers
17

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01707332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01902917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/TotalAmt02990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06127
IRS990/LandBldgEquipCostOrOtherBssAmt020173
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062263
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/NetAssetsOrFundBalancesBOYAmt0250359
IRS990/NetAssetsOrFundBalancesEOYAmt0293164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042818
IRS990/OccupancyGrp/TotalAmt042818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0916
IRS990/OfficeExpensesGrp/TotalAmt015943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050285
IRS990/OtherExpensesGrp/Desc0PASS THROUGH
IRS990/OtherExpensesGrp/Desc1VISTA SALARIES
IRS990/OtherExpensesGrp/Desc2STAFF/BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1674
IRS990/OtherExpensesGrp/ProgramServicesAmt0988229
IRS990/OtherExpensesGrp/ProgramServicesAmt1290771
IRS990/OtherExpensesGrp/ProgramServicesAmt2241
IRS990/OtherExpensesGrp/ProgramServicesAmt32344
IRS990/OtherExpensesGrp/TotalAmt0988229
IRS990/OtherExpensesGrp/TotalAmt1290771
IRS990/OtherExpensesGrp/TotalAmt25143
IRS990/OtherExpensesGrp/TotalAmt33018
IRS990/OtherLiabilitiesGrp/BOYAmt0712805
IRS990/OtherLiabilitiesGrp/EOYAmt0413738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01755
IRS990/OtherRevenueTotalAmt01755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04187
IRS990/PayrollTaxesGrp/ProgramServicesAmt018704
IRS990/PayrollTaxesGrp/TotalAmt022891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011210
IRS990/PensionPlanContributionsGrp/TotalAmt013720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011718
IRS990/PrincipalOfficerNm0NATE COFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VISTA & AFIA SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01510912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01166821
IRS990/PYOtherRevenueAmt05223
IRS990/PYProgramServiceRevenueAmt067858
IRS990/PYRevenuesLessExpensesAmt043550
IRS990/PYSalariesCompEmpBnftPaidAmt0373622
IRS990/PYTotalExpensesAmt01540443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01827579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01510912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06301056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt06301056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01827579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06301056
IRS990ScheduleA/TotalSupportAmt06311767
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/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01860112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413708

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Filings

Displayed year

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

Open filing
Assets
$905,852
Liabilities
$612,688
Net assets
$293,164
Revenue
$1,902,917
Expenses
$1,860,112
Net income
$42,805
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