Civic Intelligence

Shelby County United Way Inc.

990 • Fiscal year 2015 • EIN 34-4473288

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

232 S Ohio AveSidney, OH 45365-0751

(937) 492-2101

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,902

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$2,362,716

Down $76,035 (-3.1%) from 2014

Net Assets

Down

$1,290,371

Down $67,827 (-5.0%) from 2014

Liabilities

Down

$1,072,345

Down $8,208 (-0.8%) from 2014

Revenue

Up

$1,468,314

Up $106,484 (+7.8%) from 2014

Expenses

Up

$1,525,613

Up $51,880 (+3.5%) from 2014

Net Income

Up

-$57,299

Up $54,604 (+49%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,573,561Liabilities 2011: $1,038,663Net Assets 2011: $1,534,8982011Assets 2012: $2,583,852Liabilities 2012: $1,060,465Net Assets 2012: $1,523,3872012Assets 2013: $2,509,203Liabilities 2013: $1,084,046Net Assets 2013: $1,425,1572013Assets 2014: $2,438,751Liabilities 2014: $1,080,553Net Assets 2014: $1,358,1982014Assets 2015: $2,362,716Liabilities 2015: $1,072,345Net Assets 2015: $1,290,3712015Assets 2016: $2,241,240Liabilities 2016: $1,145,625Net Assets 2016: $1,095,6152016Assets 2017: $2,166,133Liabilities 2017: $1,099,463Net Assets 2017: $1,066,6702017Assets 2018: $2,324,393Liabilities 2018: $1,054,617Net Assets 2018: $1,269,7762018Assets 2019: $2,390,739Liabilities 2019: $1,053,788Net Assets 2019: $1,336,9512019Assets 2020: $2,227,911Liabilities 2020: $903,105Net Assets 2020: $1,324,8062020Assets 2021: $2,218,660Liabilities 2021: $1,024,704Net Assets 2021: $1,193,9562021Assets 2022: $2,035,892Liabilities 2022: $1,045,555Net Assets 2022: $990,3372022Assets 2023: $2,230,739Liabilities 2023: $1,146,851Net Assets 2023: $1,083,8882023Assets 2024: $2,290,516Liabilities 2024: $1,150,837Net Assets 2024: $1,139,6792024Assets 2025: $2,321,215Liabilities 2025: $1,140,718Net Assets 2025: $1,180,4972025

Highlighted filing

2015

Assets$2,362,716
Liabilities$1,072,345
Net Assets$1,290,371

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,249,3942011Expenses 2012: $1,384,7782012Expenses 2013: $1,476,5222013Revenue 2014: $1,361,830Expenses 2014: $1,473,733Net Income 2014: -$111,9032014Revenue 2015: $1,468,314Expenses 2015: $1,525,613Net Income 2015: -$57,2992015Revenue 2016: $1,436,727Expenses 2016: $1,491,631Net Income 2016: -$54,9042016Revenue 2017: $1,391,994Expenses 2017: $1,440,609Net Income 2017: -$48,6152017Revenue 2018: $1,585,143Expenses 2018: $1,411,103Net Income 2018: $174,0402018Revenue 2019: $1,528,366Expenses 2019: $1,483,111Net Income 2019: $45,2552019Revenue 2020: $1,300,624Expenses 2020: $1,359,224Net Income 2020: -$58,6002020Revenue 2021: $1,535,666Expenses 2021: $1,657,585Net Income 2021: -$121,9192021Revenue 2022: $1,499,617Expenses 2022: $1,465,908Net Income 2022: $33,7092022Revenue 2023: $1,671,115Expenses 2023: $1,503,452Net Income 2023: $167,6632023Revenue 2024: $1,583,355Expenses 2024: $1,480,167Net Income 2024: $103,1882024Revenue 2025: $1,577,688Expenses 2025: $1,517,214Net Income 2025: $60,4742025

Highlighted filing

2015

Revenue$1,468,314
Expenses$1,525,613
Net Income-$57,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,586,452
Mission and Program Overview

Mission

Shelby county united way, inc. Conducts an annual fund raising campaign to provide funding to human service organizations in shelby county. Our mission is to continually identify, evaluate and make possible the human services needed in our community. We strive to promote the values of compassion, integrity, community, leadership, service and volunteerism in our organization and in the areas that we serve. The vision of the shelby county united way is to lead collaborative efforts in building a better community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,353,563$1,147,490▼ $206,073
Investments in Publicly Traded Securities$634,400$679,254▲ $44,854
Pledges and Grants Receivable$408,649$499,680▲ $91,031
Land, Buildings, and Equipment, Net$16,203$10,394▼ $5,809
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$2,438,751$2,362,716▼ $76,035
Other Assets Total$25,886$25,848▼ $38
Liabilities
Grants Payable$1,057,481$1,051,070▼ $6,411
Accounts Payable and Accrued Expenses$15,541$14,911▼ $630
Mortgage Notes Payable Secured by Investment Property$7,531$6,364▼ $1,167
Total Liabilities$1,080,553$1,072,345▼ $8,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,244$1,034,599▼ $128,645
Temporarily Rstr Net Assets$194,954$255,775▲ $60,821
Total Net Assets Fund Balance$1,358,198$1,290,374▼ $67,824
Total Liabilities and Net Assets / Fund Balance$2,438,751$2,362,719▼ $76,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,430$50,355$57,785
Buildings$2,964$2,287$5,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$487,149--$5,898$481,251
2013$467,796$19,353--$487,149
2012$468,795--$999$467,796
2011$449,816$18,979--$468,795
2010$439,505$10,311--$449,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BarrExecutive DiFT$67,123$6,779$73,902

Board Members and Trustees

NameTitle
Duane GaierPresident
Christopher TuckerBoard Member
Cindy OhlsenBoard Member
David ChivingtonBoard Member
Devon BeerBoard Member
Dmitri WilliamsBoard Member
Gary ReedBoard Member
George HoffBoard Member
Mike LochardBoard Member
Nancy StiefelBoard Member
Randy RoseBoard Member
Tiffany WildermuthBoard Member
Tony FullenkampBoard Member
Joshua Koltak1st Vice Pre
Lenora Randolph2nd Vice Pre
Mary MoyerImmed Past P
Joshua RossSecretary
Jackie DavisTreasurer
Suzanne ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,623
Program Service Revenue
$0
Investment Income
$34,237
Other Revenue
$18,454
All Other Contributions
$1,415,623
Change in Net Assets
$-57,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,019
Revenue Not Reported on Financial Statements
$306,295
Revenue Not Reported on Form 990
$-10,525
Other Revenue Adjustments
$306,295
Total Revenue per Audited Statements
$1,151,494
Total Revenue per Form 990
$1,468,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,257,646
Salaries, Compensation, and Employee Benefits$174,220
Total Fundraising Expense$98,852
Other Expenses$93,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,257,646--$1,257,646
Other Salaries and Wages$18,275$26,007$26,006$70,288
Current Officers, Directors, Trustees, and Key Employees$17,452$24,836$24,835$67,123
Occupancy$2,344$7,845$7,845$18,034
Payroll Taxes$3,734$5,315$5,315$14,364
Payments to Affiliates$13,049--$13,049
Fees for Services Accounting-$11,605-$11,605
Other Employee Benefits$2,989$4,254$4,254$11,497
Pension Plan Contributions$2,847$4,050$4,051$10,948
Fees for Service Investment Mgmnt Fees$926$5,987-$6,913
Other Expenses$3,584$2,585$19,789$6,169
Office Expenses$1,564$1,984$2,466$6,014
Depreciation Depletion$1,936$1,937$1,936$5,809
Information Technology$840$1,196$1,195$3,231
Insurance$815$1,159$1,160$3,134
Total Functional Expenses$1,328,001$98,760$98,852$1,525,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,525,613
Expenses per Audited Statements$1,219,318
Total Expenses per Audited Statements$1,219,318
Expenses Not Reported on Financial Statements$306,295
Other Expense Adjustments$306,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other United Way Donor DesignationVarious, OHGovDesignation to Other$126,357
Compassionate CareSidney, OH3Health & Well Being$105,000
Sidneyshelby Co YmcaSidney, OH3Family Services$91,000
Wilma Valentine AgencySidney, OH3Family Services$85,500
Big Brothers Big SistersSidney, OH3Investing in Youth$73,000
Special ProjectsSidney, OH3Investing in Communi$64,999
Alternative SchoolSidney, OH3Investing in Youth$63,000
Clear Creek FarmsPiqua, OH3Family Services$60,000
Safe HavenPiqua, OH3Health & Well Being$56,446
Community Impact 2-ccfjuvctSidney, OH-Family Services$55,000
Sidneyshelby Co Senior CenterPiqua, OH3Senior Services$53,000
Alpha Community CenterSidney, OH3Family Services$50,500
New ChoicesSidney, OH3People in Crisis$50,000
American Red CrossTroy, OH3People in Crisis$40,000
Samaritan WorksSidney, OH3People in Crisis$35,000
Shelby County ArcSidney, OH3Health & Well Being$31,000
Miami Valley Boy Scout CouncilDayton, OH3Investing in Youth$30,000
Senior Health-catholic Social ServiSidney, OH3Senior Services$30,000
Catholic Social ServicesSidney, OH3Family Services$28,000
Rehab Center for Neurological DevPiqua, OH3Health & Well Being$27,000
Shelby Co Adult Day CareSidney, OH3Senior Services$26,000
Victim ServicesSidney, OH3People in Crisis$20,000
Emergency Housing & UtilitiesSidney, OH3People in Crisis$18,000
Shelby County Salvation ArmySidney, OH-People in Crisis$12,500
Appleseed Ridge Girl Scout CouncilSidney, OH3Investing in Youth$10,000
Shelby County-casagalSidney, OH3Investing in Youth$10,000
Community Christmas DinnerSidney, OH-Family Services$6,099
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

A copy of form 990 is presented to the governing body prior to the filing. The governing body then reviews and approves the form 990 at its regular meeting.

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

Volunteers, trustees and staff who become aware of a conflict of interest must disclose it to the board of trustees. This disclosure is required to be made prior to the board's formal discussion regarding an issue which forms the basis of the conflict of interest.

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

The organization's process for the determination of compensation for the executive director includes the comparison of organizations similar in both size and job responsibilities.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shelby County United Way
EIN
34-4473288
Phone
9374922101
Address
232 S OHIO AVE, SIDNEY, OH 45365-0751
Doing Business As
Shelby County United Way

Signing Officer

Name
Duane Gaier
Title
President
Phone
9374922101
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Gaier
Formed
1957
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
150

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Shelby county united way, inc. Conducts an annual fund raising campaign to provide funding to human service organizations in shelby county. Our mission is to continually identify, evaluate and make possible the human services needed in our community. We strive to promote the values of compassion, integrity, community, leadership, service and volunteerism in our organization and in the areas that we serve. The vision of the shelby county united way is to lead collaborative efforts in building a better community.

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

Service: information & referral and community collaboration activities. Community impact measures that our organization provides include the promotion, health and well being of eligible individuals with medical needs and developmental disabilities, the strengthening of families and individuals, the investing of our services in the youth and children of the community, the enrichment of the lives of seniors and the caring for people in crisis. Agency: shelby county united way address: 232 s ohio ave., p.o. Box 751, sidney, oh 45365-0751 phone: 937-492-2101 fax: 937-492-1552 e-mail: [email protected] hours: 8:30 am - 5:00 pm service area: shelby county fee policy: n/a eligibility: residents and employees of shelby county can access united way agency services

Form 990, Part XI, Line 9

Direct agency donor designations -179,938 other united way donation -126,357 direct agency donor designations 179,938 other united way donation 126,357

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct agency donor designations 179,938 other united way donation 126,357

Schedule D, Page 4, Part XII, Line 4B

Direct agency donor designations 179,938 other united way donation 126,357

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IRS990/Desc0ANNUAL FUND RAISING CAMPAIGN FOR TWENTY FOUR MEMBER AGENCIES AND SPECIAL PROJECTS TO NONMEMBER ORGANIZATIONS; ASSISTS WITH IDENTIFYING AND ASSESSING HUMAN SERVICE NEEDS IN SHELBY COUNTY; MEMBER OF A VARIETY OF COMMUNITY SOCIAL SERVICE ORGANIZATIONS. MAINTENANCE OF A VOLUNTEER ALLOCATION PROCESS TO DETERMINE AND DISTRIBUTE FUNDS RAISED THROUGH THE CAMPAIGN TO LOCAL NON-PROFIT HEALTH AND HUMAN SERVICE PROGRAMS. TECHNICAL SUPPORT/CONSULTATION/TRAINING FOR AGENCIES, VOLUNTEERS AND COMMUNITY DONORS. SERVICE: INFORMATION & REFERRAL AND COMMUNITY COLLABORATION ACTIVITIES. COMMUNITY IMPACT MEASURES THAT OUR ORGANIZATION PROVIDES INCLUDE THE PROMOTION, HEALTH AND WELL BEING OF ELIGIBLE INDIVIDUALS WITH MEDICAL NEEDS AND DEVELOPMENTAL DISABILITIES, THE STRENGTHENING OF FAMILIES AND INDIVIDUALS, THE INVESTING OF OUR SERVICES IN THE YOUTH AND CHILDREN OF THE COMMUNITY, THE ENRICHMENT OF THE LIVES OF SENIORS AND THE CARING FOR PEOPLE IN CRISIS. AGENCY: SHELBY COUNTY UNITED WAY ADDRESS: 232 S OHIO AVE., P.O. BOX 751, SIDNEY, OH 45365-0751 PHONE: 937-492-2101 FAX: 937-492-1552 E-MAIL: [email protected] HOURS: 8:30 AM - 5:00 PM SERVICE AREA: SHELBY COUNTY FEE POLICY: N/A ELIGIBILITY: RESIDENTS AND EMPLOYEES OF SHELBY COUNTY CAN ACCESS UNITED WAY AGENCY SERVICES
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BARR
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVON BEER
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY FULLENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE GAIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE LOCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY STIEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER TUCKER
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IRS990/Form990PartVIISectionAGrp/PersonNm14DMITRI WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm17GARY REED
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY OHLSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0948
IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt01057481
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0840
IRS990/InformationTechnologyGrp/TotalAmt03231
IRS990/InsuranceGrp/FundraisingAmt01160
IRS990/InsuranceGrp/ManagementAndGeneralAmt01159
IRS990/InsuranceGrp/ProgramServicesAmt0815
IRS990/InsuranceGrp/TotalAmt03134
IRS990/InvestmentIncomeGrp/ExclusionAmt033289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033289
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0679254
IRS990/IRPDocumentCnt00
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IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt052642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010394
IRS990/LandBldgEquipCostOrOtherBssAmt063036
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118138
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELBY COUNTY UNITED WAY, INC. CONDUCTS AN ANNUAL FUND RAISING CAMPAIGN TO PROVIDE FUNDING TO HUMAN SERVICE ORGANIZATIONS IN SHELBY COUNTY. OUR MISSION IS TO CONTINUALLY IDENTIFY, EVALUATE AND MAKE POSSIBLE THE HUMAN SERVICES NEEDED IN OUR COMMUNITY. WE STRIVE TO PROMOTE THE VALUES OF COMPASSION, INTEGRITY, COMMUNITY, LEADERSHIP, SERVICE AND VOLUNTEERISM IN OUR ORGANIZATION AND IN THE AREAS THAT WE SERVE. THE VISION OF THE SHELBY COUNTY UNITED WAY IS TO LEAD COLLABORATIVE EFFORTS IN BUILDING A BETTER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06364
IRS990/NetAssetsOrFundBalancesBOYAmt01358198
IRS990/NetAssetsOrFundBalancesEOYAmt01290371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0948
IRS990/NetUnrlzdGainsLossesInvstAmt0-10525
IRS990/NoncashContributionsAmt05921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07845
IRS990/OccupancyGrp/ManagementAndGeneralAmt07845
IRS990/OccupancyGrp/ProgramServicesAmt02344
IRS990/OccupancyGrp/TotalAmt018034
IRS990/OfficeExpensesGrp/FundraisingAmt02466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/ProgramServicesAmt01564
IRS990/OfficeExpensesGrp/TotalAmt06014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025886
IRS990/OtherAssetsTotalGrp/EOYAmt025848
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011497
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt019789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OtherExpensesGrp/ProgramServicesAmt03584
IRS990/OtherExpensesGrp/TotalAmt019789
IRS990/OtherExpensesGrp/TotalAmt16169
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES RETAINED
IRS990/OtherRevenueMiscGrp/ExclusionAmt018454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018454
IRS990/OtherRevenueTotalAmt018454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018275
IRS990/OtherSalariesAndWagesGrp/TotalAmt070288
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013049
IRS990/PaymentsToAffiliatesGrp/TotalAmt013049
IRS990/PayrollTaxesGrp/FundraisingAmt05315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05315
IRS990/PayrollTaxesGrp/ProgramServicesAmt03734
IRS990/PayrollTaxesGrp/TotalAmt014364
IRS990/PensionPlanContributionsGrp/FundraisingAmt04051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02847
IRS990/PensionPlanContributionsGrp/TotalAmt010948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUANE GAIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01331501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01212493
IRS990/PYInvestmentIncomeAmt030329
IRS990/PYOtherExpensesAmt0100527
IRS990/PYRevenuesLessExpensesAmt0-111903
IRS990/PYSalariesCompEmpBnftPaidAmt0160713
IRS990/PYTotalExpensesAmt01473733
IRS990/PYTotalRevenueAmt01361830
IRS990/ReconcilationRevenueExpnssAmt0-57299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01468314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 27,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01415623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01357023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01378072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06796013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt06796013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01313794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01357023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01378072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06796013
IRS990ScheduleA/TotalSupportAmt06945962
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056570
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055593

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.14$1.18$1.58$1.52$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.15$1.14$1.58$1.48$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.15$1.08$1.67$1.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.05$0.99$1.50$1.47$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.02$1.19$1.54$1.66$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.90$1.32$1.30$1.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.05$1.34$1.53$1.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.05$1.27$1.59$1.41$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.10$1.07$1.39$1.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.10$1.44$1.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.07$1.29$1.47$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.08$1.36$1.36$1.47$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.08$1.43$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.06$1.52$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.04$1.53$1.25