Civic Intelligence

Tradewinds Services Inc.

990 • Fiscal year 2021 • EIN 35-1139485

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization Profilewww.tradewindsnwi.org

View Organization Page

3198 E 83rd PlaceMerrillville, IN 46410

(219) 945-0100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$267,745

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,383,784

Up $1,247,699 (+8.2%) from 2020

Net Assets

Up

$14,127,752

Up $3,764,799 (+36%) from 2020

Liabilities

Down

$2,256,032

Down $2,517,100 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$17,815,870

Up $2,639,025 (+17%) from 2020

Expenses

Down

$14,051,071

Down $204,846 (-1.4%) from 2020

Net Income

Up

$3,764,799

Up $2,843,871 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $10,949,862Liabilities 2014: $4,173,342Net Assets 2014: $6,776,5202014Assets 2015: $10,864,290Liabilities 2015: $3,957,678Net Assets 2015: $6,906,6122015Assets 2016: $11,789,803Liabilities 2016: $4,041,546Net Assets 2016: $7,748,2572016Assets 2017: $12,404,364Liabilities 2017: $3,979,185Net Assets 2017: $8,425,1792017Assets 2018: $13,429,462Liabilities 2018: $4,385,594Net Assets 2018: $9,043,8682018Assets 2019: $13,338,010Liabilities 2019: $3,895,985Net Assets 2019: $9,442,0252019Assets 2020: $15,136,085Liabilities 2020: $4,773,132Net Assets 2020: $10,362,9532020Assets 2021: $16,383,784Liabilities 2021: $2,256,032Net Assets 2021: $14,127,7522021Assets 2022: $15,998,577Liabilities 2022: $2,365,340Net Assets 2022: $13,633,2372022Assets 2023: $15,622,131Liabilities 2023: $1,510,379Net Assets 2023: $14,111,7522023Assets 2024: $16,996,623Liabilities 2024: $2,004,277Net Assets 2024: $14,992,3462024Assets 2025: $18,018,478Liabilities 2025: $1,904,576Net Assets 2025: $16,113,9022025

Highlighted filing

2021

Assets$16,383,784
Liabilities$2,256,032
Net Assets$14,127,752
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $11,534,330Expenses 2014: $9,990,819Net Income 2014: $1,543,5112014Revenue 2015: $10,832,208Expenses 2015: $10,702,116Net Income 2015: $130,0922015Revenue 2016: $12,228,883Expenses 2016: $11,387,238Net Income 2016: $841,6452016Revenue 2017: $12,739,989Expenses 2017: $12,063,067Net Income 2017: $676,9222017Revenue 2018: $14,743,161Expenses 2018: $14,124,472Net Income 2018: $618,6892018Revenue 2019: $14,009,748Expenses 2019: $13,611,591Net Income 2019: $398,1572019Revenue 2020: $15,176,845Expenses 2020: $14,255,917Net Income 2020: $920,9282020Revenue 2021: $17,815,870Expenses 2021: $14,051,071Net Income 2021: $3,764,7992021Revenue 2022: $14,758,971Expenses 2022: $15,253,486Net Income 2022: -$494,5152022Revenue 2023: $16,771,707Expenses 2023: $16,293,192Net Income 2023: $478,5152023Revenue 2024: $18,456,140Expenses 2024: $17,575,546Net Income 2024: $880,5942024Revenue 2025: $20,052,252Expenses 2025: $18,930,696Net Income 2025: $1,121,5562025

Highlighted filing

2021

Revenue$17,815,870
Expenses$14,051,071
Net Income$3,764,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$17,815,870
Mission and Program Overview

Mission

Provides services and support to individuals with special needs to help them realize their full potential.

Provides services and support to individuals with special needs to help them realize their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,430,641$8,190,390▼ $240,251
Investments in Publicly Traded Securities$2,554,315$5,019,786▲ $2,465,471
Cash and Non-Interest-Bearing Accounts$1,872,934$1,408,950▼ $463,984
Accounts Receivable$1,258,915$753,756▼ $505,159
Inventories for Sale or Use$643,823$587,931▼ $55,892
Prepaid Expenses and Deferred Charges$164,018$135,787▼ $28,231
Total Assets$15,136,085$16,383,784▲ $1,247,699
Other Assets Total$211,439$287,184▲ $75,745
Liabilities
Accounts Payable and Accrued Expenses$3,172,263$1,871,273▼ $1,300,990
Mortgage Notes Payable Secured by Investment Property$1,291,855$0▼ $1,291,855
Other Liabilities$309,014$384,759▲ $75,745
Total Liabilities$4,773,132$2,256,032▼ $2,517,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,810,608$10,544,474▲ $2,733,866
Net Assets With Donor Restrictions$2,552,345$3,583,278▲ $1,030,933
Total Net Assets Fund Balance$10,362,953$14,127,752▲ $3,764,799
Total Liabilities and Net Assets / Fund Balance$15,136,085$16,383,784▲ $1,247,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,380,717$2,314,705$9,695,422
Equipment$477,675$1,441,888$1,919,563
Land$331,998-$331,998
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,554,315$1,780▲ $956,807$45,569$3,435,969
2019$2,644,474$2,195▲ $39,228$112,351$2,554,315
2018$2,635,348$3,527▲ $135,810$110,675$2,644,474
2017$2,559,425$2,442▲ $268,749$175,775$2,635,348
2016$2,364,749$1,959▲ $326,426$114,434$2,559,425
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon GoldCEOFT$240,349$27,396$267,745
Lisa TatinaDirector of MarketingFT$143,883$5,755$149,638
Lisa PrevisDirector of ProgramsFT$98,254$21,111$119,365
Vernita Johnson MacklinDirector of HRFT$90,100$20,284$110,384
Jamie PeytonAccounting DirectorFT$98,505$2,430$100,935
Lynn StrohlDirector of ProgramsFT$74,546$9,185$83,731

Board Members and Trustees

NameTitle
Africa TarverBoard Member
Alicia JacksonBoard member
Anne VanKeppelBoard Member
Barbara BelligioBoard Member
Brian LyterBoard member
Brian SnedecorBoard Member
Dana BoothBoard member
Dwayne WalkerBoard member
Elizabeth SpolnikBoard member
Greg ChonaBoard Member
Jeff StrackBoard member
Jeffrey BanBoard member
Josh HalpernBoard member
Mark HeaneyBoard member
Megan HenningBoard member
Mike SchneiderBoard member
Natalie ShraderBoard member
Nick HecimovichBoard member
Nicole KeithBoard member
Noe FernandezBoard member
Ryan ReihelBoard member
Sam BoufisBoard member
Scott SutterBoard member
Tom SchagerBoard member
Troy RoseBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,692,210
Program Service Revenue
$12,081,830
Investment Income
$1,017,867
Other Revenue
$2,023,963
All Other Contributions
$1,205,408
Change in Net Assets
$3,764,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,815,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,815,870
Total Revenue per Form 990
$17,815,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,453,422
Other Expenses$4,597,649
Total Fundraising Expense$323,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,771,944$384,587$0$7,156,531
Office Expenses$1,867,000$84,201$111,865$2,063,066
Payroll Taxes$685,968$85,368$17,180$788,516
Other Employee Benefits$566,161$46,090$27,846$640,097
Current Officers, Directors, Trustees, and Key Employees$98,254$428,954$96,158$623,366
Fees for Services Other$379,530$139,396$14,002$532,928
Occupancy$306,714$194,310$0$501,024
Depreciation Depletion$249,248$236,075$84$485,407
Pension Plan Contributions$207,054$27,494$10,364$244,912
Travel$146,726$44,870$959$192,555
Other Expenses$132,004$0$0$132,004
Fees for Services Accounting$43,385$20,898$0$64,283
Interest$38,272$1,578$0$39,850
Fees for Services Legal$24,337$8,682$0$33,019
Insurance$4,039$11,966$0$16,005
Total Functional Expenses$11,912,473$1,815,027$323,571$14,051,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,051,071
Total Expenses per Audited Statements$14,051,071
Total Expenses per Form 990$14,051,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$71,770$69,575$28,338$41,237
Total Events$71,770$69,575$31,087$38,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension plan$284,759
Contingencies$100,000
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
No
Management duties delegated
No

Governance Explanations

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

“Board of Directors reviews at Board meeting.”

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

“Officers, Directors, and key employees are instructed annually to disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board of Directors reviews.”

Form 990, Part VI, Section C, Line 18

“Available upon request.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Tradewinds Services Inc
EIN
35-1139485
Phone
2199450100
Address
3198 E 83rd Place, Merrillville, IN 46410

Signing Officer

Name
Jon Gold
Title
Chief Executive Officer
Phone
2199450100
Signed
2021-10-05

Organization Details

Principal Officer
Jon Gold
Formed
1967
Legal Domicile
In
Voting Board Members
25
Independent Board Members
25
Employees
444
Volunteers
47
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“TradeWinds endowment funds started in 2002. This fund makes certain that TradeWinds is able to provide needed services for children and adults with special needs in Northwest Indiana indefinitely.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0Jon Gold
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Tatina
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Previs
IRS990/Form990PartVIISectionAGrp/PersonNm3Vernita Johnson Macklin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Peyton
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Strohl
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Ban
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Belligio
IRS990/Form990PartVIISectionAGrp/PersonNm8Dana Booth
IRS990/Form990PartVIISectionAGrp/PersonNm9Sam Boufis
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Chona
IRS990/Form990PartVIISectionAGrp/PersonNm11Noe Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Halpern
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Heaney
IRS990/Form990PartVIISectionAGrp/PersonNm14Nick Hecimovich
IRS990/Form990PartVIISectionAGrp/PersonNm15Megan Henning
IRS990/Form990PartVIISectionAGrp/PersonNm16Alicia Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm17Nicole Keith
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Lyter
IRS990/Form990PartVIISectionAGrp/PersonNm19Ryan Reihel
IRS990/Form990PartVIISectionAGrp/PersonNm20Troy Rose
IRS990/Form990PartVIISectionAGrp/PersonNm21Tom Schager
IRS990/Form990PartVIISectionAGrp/PersonNm22Mike Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm23Natalie Shrader
IRS990/Form990PartVIISectionAGrp/PersonNm24Brian Snedecor
IRS990/Form990PartVIISectionAGrp/PersonNm25Elizabeth Spolnik
IRS990/Form990PartVIISectionAGrp/PersonNm26Jeff Strack
IRS990/Form990PartVIISectionAGrp/PersonNm27Scott Sutter
IRS990/Form990PartVIISectionAGrp/PersonNm28Africa Tarver
IRS990/Form990PartVIISectionAGrp/PersonNm29Anne VanKeppel
IRS990/Form990PartVIISectionAGrp/PersonNm30Dwayne Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0240349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt298254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt498505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Accounting Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/OtherAmt03800
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt017815870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011966
IRS990/InsuranceGrp/ProgramServicesAmt04039
IRS990/InsuranceGrp/TotalAmt016005
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01578
IRS990/InterestGrp/ProgramServicesAmt038272
IRS990/InterestGrp/TotalAmt039850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0643823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0587931
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01014067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01014067

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,383,784
Liabilities
$2,256,032
Net assets
$14,127,752
Revenue
$17,815,870
Expenses
$14,051,071
Net income
$3,764,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.90$16.1$20.1$18.9$1.12
2024Detailed filing. Detailed filing data is available for this year.$17.0$2.00$15.0$18.5$17.6$0.88
2023Detailed filing. Detailed filing data is available for this year.$15.6$1.51$14.1$16.8$16.3$0.48
2022Detailed filing. Detailed filing data is available for this year.$16.0$2.37$13.6$14.8$15.3$0.49
2021Detailed filing. Detailed filing data is available for this year.$16.4$2.26$14.1$17.8$14.1$3.76
2020Detailed filing. Detailed filing data is available for this year.$15.1$4.77$10.4$15.2$14.3$0.92
2019Detailed filing. Detailed filing data is available for this year.$13.3$3.90$9.44$14.0$13.6$0.40
2018Detailed filing. Detailed filing data is available for this year.$13.4$4.39$9.04$14.7$14.1$0.62
2017Detailed filing. Detailed filing data is available for this year.$12.4$3.98$8.43$12.7$12.1$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.04$7.75$12.2$11.4$0.84
2015Detailed filing. Detailed filing data is available for this year.$10.9$3.96$6.91$10.8$10.7$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.17$6.78$11.5$9.99$1.54