Civic Intelligence

Humane Society Calumet Area Inc

990 • Fiscal year 2013 • EIN 35-0895837

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.HSCALUMET.ORG
421 45th Street46321

(219) 922-3811

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$59,730

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

99th percentile

369%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,440,727

Up $9,786,725 (+369%) from 2012

Net Assets

Up

$12,365,085

Up $9,751,229 (+373%) from 2012

Liabilities

Up

$75,642

Up $35,496 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

$11,176,588

No earlier filing loaded for comparison.

Expenses

Up

$1,393,917

Up $238,052 (+21%) from 2012

Net Income

$9,782,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,654,002Liabilities 2012: $40,146Net Assets 2012: $2,613,8562012Assets 2013: $12,440,727Liabilities 2013: $75,642Net Assets 2013: $12,365,0852013Assets 2014: $12,584,309Liabilities 2014: $155,331Net Assets 2014: $12,428,9782014Assets 2015: $12,132,501Liabilities 2015: $302,434Net Assets 2015: $11,830,0672015Assets 2017: $12,218,098Liabilities 2017: $332,748Net Assets 2017: $11,885,3502017Assets 2018: $10,325,947Liabilities 2018: $289,752Net Assets 2018: $10,036,1952018Assets 2019: $11,332,021Liabilities 2019: $309,157Net Assets 2019: $11,022,8642019Assets 2020: $11,466,918Liabilities 2020: $93,820Net Assets 2020: $11,373,0982020Assets 2021: $12,237,354Liabilities 2021: $196,483Net Assets 2021: $12,040,8712021Assets 2022: $10,719,122Liabilities 2022: $146,243Net Assets 2022: $10,572,8792022Assets 2023: $11,140,147Liabilities 2023: $430,221Net Assets 2023: $10,709,9262023Assets 2024: $10,949,450Liabilities 2024: $349,153Net Assets 2024: $10,600,2972024

Highlighted filing

2013

Assets$12,440,727
Liabilities$75,642
Net Assets$12,365,085
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,155,8652012Revenue 2013: $11,176,588Expenses 2013: $1,393,917Net Income 2013: $9,782,6712013Revenue 2014: $1,780,723Expenses 2014: $1,805,303Net Income 2014: -$24,5802014Revenue 2015: $1,949,401Expenses 2015: $2,013,806Net Income 2015: -$64,4052015Revenue 2017: $2,388,919Expenses 2017: $2,456,662Net Income 2017: -$67,7432017Revenue 2018: $1,941,565Expenses 2018: $2,796,809Net Income 2018: -$855,2442018Revenue 2019: $2,529,534Expenses 2019: $2,454,212Net Income 2019: $75,3222019Revenue 2020: $1,969,266Expenses 2020: $2,274,012Net Income 2020: -$304,7462020Revenue 2021: $3,415,881Expenses 2021: $2,976,588Net Income 2021: $439,2932021Revenue 2022: $2,685,892Expenses 2022: $3,015,165Net Income 2022: -$329,2732022Revenue 2023: $2,399,498Expenses 2023: $3,161,460Net Income 2023: -$761,9622023Revenue 2024: $2,499,200Expenses 2024: $3,099,823Net Income 2024: -$600,6232024

Highlighted filing

2013

Revenue$11,176,588
Expenses$1,393,917
Net Income$9,782,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$11,176,588
Mission and Program Overview

Mission

To lead the community in the humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,510,199$2,496,511▼ $13,688
Cash and Non-Interest-Bearing Accounts$54,945$46,407▼ $8,538
Accounts Receivable-$6,841-
Prepaid Expenses and Deferred Charges$3,186$6,753▲ $3,567
Savings and Temporary Cash Investments$6,583$41▼ $6,542
Total Assets$2,654,002$12,440,727▲ $9,786,725
Other Assets Total$79,089$9,884,174▲ $9,805,085
Liabilities
Accounts Payable and Accrued Expenses$26,567$46,225▲ $19,658
Other Liabilities$13,579$29,417▲ $15,838
Total Liabilities$40,146$75,642▲ $35,496
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,694$9,772,630▲ $9,770,936
Unrestricted Net Assets$2,533,123$2,487,895▼ $45,228
Permanently Rstr Net Assets$79,039$104,560▲ $25,521
Total Net Assets Fund Balance$2,613,856$12,365,085▲ $9,751,229
Total Liabilities and Net Assets / Fund Balance$2,654,002$12,440,727▲ $9,786,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,817$643,219$2,810,036
Land$242,303-$242,303
Equipment$87,391$140,796$228,187
Other Assets Org$8,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$79,039$21,000▲ $4,849-$104,561
2012$69,967$10,000▼ $601-$79,039
2011$32,645$37,500▲ $36-$69,967
2010$15,000$17,800▲ $32-$32,645
2009-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel DelaneyExecutive DiFT$59,730$59,730

Board Members and Trustees

NameTitle
Judith OlenPresident
Katy DowlingBoard Member
Kenneth WilkBoard Member
Linda Lawson State RepresentativeBoard Member
Julie FeinsteinSecretary
David a RichardsTreasurer
Keith MagieraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,422,696
Program Service Revenue
$259,603
Investment Income
$151,907
Other Revenue
$342,382
All Other Contributions
$10,325,089
Change in Net Assets
$9,782,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,107,028
Revenue Not Reported on Financial Statements
$69,560
Revenue Not Reported on Form 990
$38,118
Total Revenue per Audited Statements
$11,145,146
Total Revenue per Form 990
$11,176,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,491
Other Expenses$600,426
Total Fundraising Expense$39,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,058$49,098$36,566$670,722
Office Expenses$95,285$45,752-$141,037
Depreciation Depletion$70,028$23,346-$93,374
Current Officers, Directors, Trustees, and Key Employees-$60,600-$60,600
Payroll Taxes$48,464$9,087$3,029$60,580
Occupancy$43,901$14,634-$58,535
All Other Expenses$21,140$7,227-$28,367
Insurance$21,911$5,848-$27,759
Travel$7,883$9,864-$17,747
Fees for Services Accounting$12,615$4,205-$16,820
Other Expenses$11,933--$11,933
Fees for Services Other$5,275$1,759-$7,034
Advertising$3,883$1,295-$5,178
Fees for Services Legal$1,837$613-$2,450
Other Employee Benefits-$1,589-$1,589
Information Technology$590$590-$1,180
Interest-$967-$967
Total Functional Expenses$1,117,848$236,474$39,595$1,393,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,917
Total Expenses per Audited Statements$1,393,917
Total Expenses per Form 990$1,393,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,281
Gaming Gross Income$5,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,607---
Event 2$40,558$40,558-$40,558
Total Events$229,495$131,888-$131,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$29,417
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

“The tax return is given to all board members to review.”

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

“The executive director's salary is reviewed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Also, the tax returns are available on on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
35-0895837
Phone
2199223811

Signing Officer

Name
David a Richards
Title
Treasurer
Phone
2199223811
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Richards
Formed
1941
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
410

Preparer

Preparer
Marisa M Smoljan CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help keep the shelter clean, feed the animals, help guests find their new family member, bath animals, and help with various fundraising events.”

Raw XML AppendixShowing 400 of 536 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/PayrollTaxesGrp/ProgramServicesAmt048464
IRS990/PayrollTaxesGrp/TotalAmt060580
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt079039
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06753
IRS990/PrincipalOfficerNm0DAVID A RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANIMALS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0457220
IRS990/PYOtherRevenueAmt0291231
IRS990/PYProgramServiceRevenueAmt0231061
IRS990/PYRevenuesLessExpensesAmt0-74778
IRS990/PYSalariesCompEmpBnftPaidAmt0698645
IRS990/PYTotalExpensesAmt01155865
IRS990/PYTotalRevenueAmt01081087
IRS990/ReconcilationRevenueExpnssAmt09782671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010422696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01376285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013272309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0583671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02827395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152315
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016099704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011176588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01082587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01959217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0855611
IRS990ScheduleA/Total509Grp/TotalAmt016099704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011328495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01082644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01025818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01959408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0855654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016252019
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02166817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02810036
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079039
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104561
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228187
IRS990ScheduleD/ExpensesSubtotalAmt01393917
IRS990ScheduleD/FundsAndOtherAccountsContriAmt09898567
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0243570
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt08
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt09772630
IRS990ScheduleD/InvestmentExpensesNotIncldAmt069560
IRS990ScheduleD/LandGrp/BookValueAmt0242303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09771404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt038118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069560
IRS990ScheduleD/RevenueSubtotalAmt011107028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02496511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09884174
IRS990ScheduleD/TotalExpensesPerForm990Amt01393917
IRS990ScheduleD/TotalLiabilityAmt029417
IRS990ScheduleD/TotalRevenuePerForm990Amt011176588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011145146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,440,727
Liabilities
$75,642
Net assets
$12,365,085
Revenue
$11,176,588
Expenses
$1,393,917
Net income
$9,782,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.35$10.6$2.50$3.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.43$10.7$2.40$3.16$0.76
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$2.69$3.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$3.42$2.98$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.09$11.4$1.97$2.27$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.31$11.0$2.53$2.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$1.94$2.80$0.86
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.33$11.9$2.39$2.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.30$11.8$1.95$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.16$12.4$1.78$1.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.08$12.4$11.2$1.39$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.04$2.61$1.16