Civic Intelligence

Bartholomew County Remc

990 • Fiscal year 2019 • EIN 35-0165008

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.BCREMC.COM
PO Box 467Columbus, IN 47202-0467

(812) 372-2546

Siviq Scores

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

Liabilities / Assets

24th percentile

0.39x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.61x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$322,392

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

$72,754,847

No earlier filing loaded for comparison.

Net Assets

$44,078,002

No earlier filing loaded for comparison.

Liabilities

$28,676,845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin48th percentile

Revenue

$47,225,243

No earlier filing loaded for comparison.

Expenses

$47,220,958

No earlier filing loaded for comparison.

Net Income

$4,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2019: $72,754,847Liabilities 2019: $28,676,845Net Assets 2019: $44,078,0022019Assets 2020: $73,482,446Liabilities 2020: $28,787,957Net Assets 2020: $44,694,4892020Assets 2021: $73,524,777Liabilities 2021: $27,869,537Net Assets 2021: $45,655,2402021Assets 2022: $76,774,555Liabilities 2022: $31,729,232Net Assets 2022: $45,045,3232022Assets 2023: $78,881,964Liabilities 2023: $34,543,466Net Assets 2023: $44,338,4982023Assets 2024: $81,501,817Liabilities 2024: $36,765,505Net Assets 2024: $44,736,3122024

Highlighted filing

2019

Assets$72,754,847
Liabilities$28,676,845
Net Assets$44,078,002
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Revenue 2019: $47,225,243Expenses 2019: $47,220,958Net Income 2019: $4,2852019Revenue 2020: $45,424,754Expenses 2020: $45,413,037Net Income 2020: $11,7172020Revenue 2021: $45,185,369Expenses 2021: $45,175,015Net Income 2021: $10,3542021Revenue 2022: $49,180,563Expenses 2022: $49,180,563Net Income 2022: $02022Revenue 2023: $52,537,575Expenses 2023: $52,537,575Net Income 2023: $02023Revenue 2024: $52,417,229Expenses 2024: $52,417,229Net Income 2024: $02024

Highlighted filing

2019

Revenue$47,225,243
Expenses$47,220,958
Net Income$4,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$47,225,243
Mission and Program Overview

Mission

To enrich the well-being of our membership and community.

Distribution of electricity to approximately 10,200 members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,381,002$47,228,337▲ $847,335
Rtn Earn Endowment Incm Other Fnds$40,484,774$43,571,101▲ $3,086,327
Investments Program Related$18,716,036$19,242,280▲ $526,244
Accounts Receivable$4,226,720$4,349,371▲ $122,651
Inventories for Sale or Use$1,055,028$1,253,852▲ $198,824
Cap Stk Tr Prin Current Funds$473,463$474,918▲ $1,455
Prepaid Expenses and Deferred Charges$874,327$459,563▼ $414,764
Cash and Non-Interest-Bearing Accounts$962,838$221,132▼ $741,706
Pd in Cap Srpls Land Bldg Eqp Fund$31,983$31,983→ $0
Savings and Temporary Cash Investments$312$312→ $0
Total Assets$72,216,263$72,754,847▲ $538,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,338,035$22,411,251▼ $2,926,784
Accounts Payable and Accrued Expenses$5,669,213$5,980,839▲ $311,626
Other Liabilities$214,795$280,755▲ $65,960
Deferred Revenue$4,000$4,000→ $0
Total Liabilities$31,226,043$28,676,845▼ $2,549,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,990,220$44,078,002▲ $3,087,782
Total Liabilities and Net Assets / Fund Balance$72,216,263$72,754,847▲ $538,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,944,271$17,412,024$57,356,295
Buildings$4,896,183$1,705,236$6,601,419
Equipment$1,984,392$3,503,794$5,488,186
Land$403,491-$403,491
Investment Program Related Org$17,894,639--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D TurnerCEO Until July 2020FT$248,549$73,843$322,392
Matthew HackmannCorporate Services & OperaFT$179,484$113,004$292,488
Kevin HudsonLinemanFT$124,206$86,677$210,883
Daniel RainesLine SuperintendentFT$118,152$79,610$197,762
Stephanie GorhamSenior Billing ClerkFT$114,234$73,505$187,739
Marietta LasureVP of Communications and MFT$131,250$55,004$186,254
Ron ArnholtDirectorPT$17,600-$17,600
Larry HoeltkeDirector-$15,450-$15,450
Janet AnthonySecretaryPT$13,450-$13,450
Brett GlickDirector-$12,800-$12,800
Curt BurbrinkPresidentPT$12,713-$12,713
Dan FlemingTreasurer-$12,700-$12,700
John HarkerVice President-$12,600-$12,600

Board Members and Trustees

NameTitle
Courtney MetzgerCurrent CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Electricom Right Of ServicesRight Of Way Clearing1660 W HOSPITAL RD, Paoli, IN 47454$641,531
Asplundh Tree ExpertTree Trimming1700 SOLUTIONS CENTER, Chicago, IL 60677$359,077
Sub-surface Of IndianaGeneral Contractor309 E WASHINGTON ST, Morgantown, IN 46160$167,315
Gehring Underground INCUnderground Utility Construction3355 S US HWY 31, Columbus, IN 47201$144,650
Davis H Elliot CoEngineering Consultants1850 PARKWAY PL 800, Marietta, GA 30067$121,381
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,652,625
Investment Income
$2,250
Other Revenue
$1,570,368
Change in Net Assets
$4,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,264,013
Salaries, Compensation, and Employee Benefits$4,109,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,846,964
All Other Expenses---$1,603,449
Other Salaries and Wages---$1,515,748
Current Officers, Directors, Trustees, and Key Employees---$1,494,831
Other Expenses---$1,060,784
Interest---$1,043,620
Other Employee Benefits---$816,872
Payroll Taxes---$178,859
Pension Plan Contributions---$103,671
Total Functional Expenses$0$0$0$47,220,958
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,000
Section 527 Activity Spending$2,000
Total Exempt Function Spending$2,000

Section 527 Organizations

OrganizationLocationAmount
35-1998087Indianapolis, IN$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Advances for Construction$280,755
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Bartholomew county remc is a cooperative owned by approximately 10,200 members.”

Form 990, Part VI, Section A, Line 7A

“All members are entitled to vote for the board of directors at its annual meeting”

Form 990, Part VI, Section A, Line 7B

“Governance decisions are subject to approval by the governing body”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors before it is filed with the irs.”

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

“The conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by a compensation committee using the nreca annual compensation survey as a guide. The compensation committee are all members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and annual report are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bartholomew County Remc
EIN
35-0165008
Phone
8123722546
Address
PO BOX 467, COLUMBUS, IN 47202-0467
Doing Business As
Same as Above

Signing Officer

Name
Courtney Metzger
Title
CEO
Phone
8123722546
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Metzger
Formed
1937
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 1407, NEW ALBANY, IN 47151-1407
Preparer
Joe a Boesing CPA
Phone
8129452311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net increase in memberships 1,455. Retirement of member patronage capital -1,025,088. 2019 margins allocated to members 3,846,964. Increase in accumulated other comprehensive gain 260,166.”

Form 990, Part XI, Line 2C

“No change from the prior year”

Raw XML AppendixShowing 400 of 595 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047225243
IRS990/GrossRentsGrp/PersonalAmt0148610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01043620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01055028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01253852
IRS990/InvestmentIncomeGrp/ExclusionAmt02250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018716036
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019242280
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022621054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046381002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047228337
IRS990/LandBldgEquipCostOrOtherBssAmt069849391
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt045652625
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE WELL-BEING OF OUR MEMBERSHIP AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025338035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022411251
IRS990/NetAssetsOrFundBalancesBOYAmt040990220
IRS990/NetAssetsOrFundBalancesEOYAmt044078002
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0148610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0148610
IRS990/NetUnrelatedBusTxblIncmAmt09520
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03083497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816872
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt031590283
IRS990/OtherExpensesGrp/TotalAmt12672520
IRS990/OtherExpensesGrp/TotalAmt21293357
IRS990/OtherExpensesGrp/TotalAmt31060784
IRS990/OtherLiabilitiesGrp/BOYAmt0214795
IRS990/OtherLiabilitiesGrp/EOYAmt0280755
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INTERNET SERVICE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01328235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01328235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218380
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt075143
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt112043
IRS990/OtherRevenueTotalAmt01421758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515748
IRS990/OtherSourcesGrossIncomeAmt01010872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0178859
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt031983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt031983
IRS990/PensionPlanContributionsGrp/TotalAmt0103671
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0874327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459563
IRS990/PrincipalOfficerNm0COURTNEY METZGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045652625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045652625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02995771
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02909
IRS990/PYOtherExpensesAmt040897702
IRS990/PYOtherRevenueAmt01856942
IRS990/PYProgramServiceRevenueAmt045643796
IRS990/PYRevenuesLessExpensesAmt0723
IRS990/PYSalariesCompEmpBnftPaidAmt03609451
IRS990/PYTotalExpensesAmt047502924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047503647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0148610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040484774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043571101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt02000
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/PoliticalExpendituresAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0351998087
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0INDIANA FORE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt08888 KEYSTONE CROSSING
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd046240
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ONE POLITICAL DONATION WAS MADE DURING 2019 TO INDIANA FORE, A POLITICAL ACTION GROUP WORKING IN THE INTEREST OF RURAL UTILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04896183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01705236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06601419
IRS990ScheduleD/EquipmentGrp/BookValueAmt01984392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03503794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05488186
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01347641
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt117894639
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL AND INVESTMENTS IN VENDOR/COOPERATIVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PATRONAGE CAPITAL - HOOSIER ENERGY REC (WHOLESALE POWER SUPPLIER)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0403491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039944271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017412024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057356295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047228337
IRS990ScheduleD/TotalBookValueProgramRltdAmt019242280
IRS990ScheduleD/TotalLiabilityAmt0280755
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0248549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4124206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5114234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,754,847
Liabilities
$28,676,845
Net assets
$44,078,002
Revenue
$47,225,243
Expenses
$47,220,958
Net income
$4,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.5$36.8$44.7$52.4$52.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$78.9$34.5$44.3$52.5$52.5$0.00
2022Detailed filing. Detailed filing data is available for this year.$76.8$31.7$45.0$49.2$49.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$73.5$27.9$45.7$45.2$45.2$0.01
2020Detailed filing. Detailed filing data is available for this year.$73.5$28.8$44.7$45.4$45.4$0.01
2019Detailed filing. Detailed filing data is available for this year.$72.8$28.7$44.1$47.2$47.2$0.00