Civic Intelligence

Ohio CDC Association Inc

990 • Fiscal year 2017 • EIN 31-1109984

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,832

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,060,301

Up $56,509 (+5.6%) from 2016

Net Assets

Up

$374,068

Up $42,540 (+13%) from 2016

Liabilities

Up

$686,233

Up $13,969 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$1,833,926

Up $200,117 (+12%) from 2016

Expenses

Up

$1,801,061

Up $204,295 (+13%) from 2016

Net Income

Down

$32,865

Down $4,178 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,060,301
Liabilities$686,233
Net Assets$374,068
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$1,833,926
Expenses$1,801,061
Net Income$32,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,833,926
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
Cash and Non-Interest-Bearing Accounts$417,534$575,119▲ $157,585
Savings and Temporary Cash Investments$522,923$373,087▼ $149,836
Accounts Receivable$51,754$84,202▲ $32,448
Prepaid Expenses and Deferred Charges$7,772$24,979▲ $17,207
Land, Buildings, and Equipment, Net$3,809$2,914▼ $895
Total Assets$1,003,792$1,060,301▲ $56,509
Liabilities
Other Liabilities$436,140$330,802▼ $105,338
Deferred Revenue$171,727$229,836▲ $58,109
Accounts Payable and Accrued Expenses$64,397$125,595▲ $61,198
Total Liabilities$672,264$686,233▲ $13,969
Net Assets / Fund Balance
Unrestricted Net Assets$329,353$371,893▲ $42,540
Permanently Rstr Net Assets$2,175$2,175→ $0
Total Net Assets Fund Balance$331,528$374,068▲ $42,540
Total Liabilities and Net Assets / Fund Balance$1,003,792$1,060,301▲ $56,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,750$12,971$15,721
Other Land Buildings$164$5,389$5,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,175---$2,175
2016$2,175---$2,175
2015$2,175---$2,175
2014$2,175---$2,175
2013$2,175---$2,175
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate CoffmanExecutive DirectorFT$91,407$9,425$100,832

Board Members and Trustees

NameTitle
Stephen TorsellPresident
Emily SiebelVice President
Alvin NorrisIndividual Trustee
Bambi BaughnIndividual Trustee
Don CorleyIndividual Trustee
Jamar DoyleIndividual Trustee
Judy JacksonIndividual Trustee
Ken SmithIndividual Trustee
Kim CutcherIndividual Trustee
Larry FisherIndividual Trustee
Stefanie Steward-youngIndividual Trustee
Theresa SaelimIndividual Trustee
Tom ReedIndividual Trustee
Beth LongSecretary
Julie SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,852
Program Service Revenue
$85,429
Investment Income
$2,532
Other Revenue
$1,113
All Other Contributions
$258,170
Change in Net Assets
$32,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,675
Total Revenue per Audited Statements
$1,843,601
Total Revenue per Form 990
$1,833,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,635
Salaries, Compensation, and Employee Benefits$413,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,039$92,175-$238,214
Current Officers, Directors, Trustees, and Key Employees$91,407$4,855-$96,262
Other Employee Benefits$30,369$13,509-$43,878
Fees for Services Other$33,488$8,257-$41,745
Occupancy-$41,741-$41,741
Other Expenses$2,535$21,933-$24,468
Payroll Taxes$17,151$4,287-$21,438
Office Expenses$6,100$13,491-$19,591
Fees for Services Accounting$12,657$2,778-$15,435
Pension Plan Contributions$10,907$2,727-$13,634
Travel$5,028$4,325-$9,353
Insurance-$8,254-$8,254
Conferences and Meetings$106$4,109-$4,215
All Other Expenses$2,628$15-$2,643
Depreciation Depletion-$1,996-$1,996
Total Functional Expenses$1,571,803$229,258$0$1,801,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,061
Total Expenses per Audited Statements$1,801,061
Total Expenses per Form 990$1,801,061
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$306,714
Other Liabilities$24,088
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 11B

“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
Jim Martin
Title
CFO
Phone
6144616392
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Martin
Formed
1984
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
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.”

Raw XML AppendixShowing 400 of 504 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/TitleTxt0INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIVIDUAL TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059
IRS990/GrossReceiptsAmt01833926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08254
IRS990/InsuranceGrp/TotalAmt08254
IRS990/InvestmentIncomeGrp/ExclusionAmt02473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02473
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02914
IRS990/LandBldgEquipCostOrOtherBssAmt021274
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059850
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/NetAssetsOrFundBalancesBOYAmt0331528
IRS990/NetAssetsOrFundBalancesEOYAmt0374068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041741
IRS990/OccupancyGrp/TotalAmt041741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013491
IRS990/OfficeExpensesGrp/ProgramServicesAmt06100
IRS990/OfficeExpensesGrp/TotalAmt019591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043878
IRS990/OtherExpensesGrp/Desc0PASS THROUGH
IRS990/OtherExpensesGrp/Desc1VISTA SALARIES
IRS990/OtherExpensesGrp/Desc2STAFF/BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121933
IRS990/OtherExpensesGrp/ProgramServicesAmt0744391
IRS990/OtherExpensesGrp/ProgramServicesAmt1397030
IRS990/OtherExpensesGrp/ProgramServicesAmt271967
IRS990/OtherExpensesGrp/ProgramServicesAmt32535
IRS990/OtherExpensesGrp/TotalAmt0744391
IRS990/OtherExpensesGrp/TotalAmt1397030
IRS990/OtherExpensesGrp/TotalAmt276773
IRS990/OtherExpensesGrp/TotalAmt324468
IRS990/OtherLiabilitiesGrp/BOYAmt0436140
IRS990/OtherLiabilitiesGrp/EOYAmt0330802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01113
IRS990/OtherRevenueTotalAmt01113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04287
IRS990/PayrollTaxesGrp/ProgramServicesAmt017151
IRS990/PayrollTaxesGrp/TotalAmt021438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010907
IRS990/PensionPlanContributionsGrp/TotalAmt013634
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024979
IRS990/PrincipalOfficerNm0JIM MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VISTA & AFIA SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01549196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01793
IRS990/PYOtherExpensesAmt01195630
IRS990/PYOtherRevenueAmt012523
IRS990/PYProgramServiceRevenueAmt070297
IRS990/PYRevenuesLessExpensesAmt037043
IRS990/PYSalariesCompEmpBnftPaidAmt0401136
IRS990/PYTotalExpensesAmt01596766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01744852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01827579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01510912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07749075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt07749075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01744852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01827579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01510912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07749075
IRS990ScheduleA/TotalSupportAmt07772142
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01801061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA RESERVE ACCOUNT PASS-THROUGH PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt09675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01833926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914
IRS990ScheduleD/TotalExpensesPerForm990Amt01801061

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,301
Liabilities
$686,233
Net assets
$374,068
Revenue
$1,833,926
Expenses
$1,801,061
Net income
$32,865
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