Civic Intelligence

Lawrence County Historial & Genealogical Society Inc.

990 • Fiscal year 2017 • EIN 35-1546346

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileLAWRENCECOUNTYHISTORY.ORG
929 15th StreetBedford, IN 47421

(812) 278-8575

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,680,959

Up $215,622 (+15%) from 2016

Net Assets

Up

$1,678,923

Up $215,627 (+15%) from 2016

Liabilities

Down

$2,036

Down $5 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$375,372

Up $206,215 (+122%) from 2016

Expenses

Up

$165,833

Up $6,666 (+4.2%) from 2016

Net Income

Up

$209,539

Up $199,549 (+1997%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,609,119Liabilities 2010: $900Net Assets 2010: $1,608,2192010Assets 2011: $1,567,620Liabilities 2011: $1,011Net Assets 2011: $1,566,6092011Assets 2012: $1,521,074Liabilities 2012: $880Net Assets 2012: $1,520,1942012Assets 2013: $1,536,614Liabilities 2013: $1,187Net Assets 2013: $1,535,4272013Assets 2014: $1,499,544Liabilities 2014: $1,698Net Assets 2014: $1,497,8462014Assets 2015: $1,450,262Liabilities 2015: $2,015Net Assets 2015: $1,448,2472015Assets 2016: $1,465,337Liabilities 2016: $2,041Net Assets 2016: $1,463,2962016Assets 2017: $1,680,959Liabilities 2017: $2,036Net Assets 2017: $1,678,9232017Assets 2018: $1,630,694Liabilities 2018: $1,669Net Assets 2018: $1,629,0252018Assets 2019: $1,568,863Liabilities 2019: $1,636Net Assets 2019: $1,567,2272019Assets 2020: $1,518,401Liabilities 2020: $1,492Net Assets 2020: $1,516,9092020Assets 2021: $1,501,752Liabilities 2021: $1,754Net Assets 2021: $1,499,9982021Assets 2022: $1,531,538Liabilities 2022: $1,916Net Assets 2022: $1,529,6222022Assets 2023: $1,583,686Liabilities 2023: $1,770Net Assets 2023: $1,581,9162023Assets 2024: $1,536,784Liabilities 2024: $2,332Net Assets 2024: $1,534,4522024

Highlighted filing

2017

Assets$1,680,959
Liabilities$2,036
Net Assets$1,678,923
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KExpenses 2010: $139,1322010Expenses 2011: $149,6852011Expenses 2012: $150,2262012Revenue 2013: $119,436Expenses 2013: $156,590Net Income 2013: -$37,1542013Revenue 2014: $111,306Expenses 2014: $152,329Net Income 2014: -$41,0232014Revenue 2015: $110,988Expenses 2015: $161,138Net Income 2015: -$50,1502015Revenue 2016: $169,157Expenses 2016: $159,167Net Income 2016: $9,9902016Revenue 2017: $375,372Expenses 2017: $165,833Net Income 2017: $209,5392017Revenue 2018: $136,661Expenses 2018: $183,436Net Income 2018: -$46,7752018Revenue 2019: $129,747Expenses 2019: $201,061Net Income 2019: -$71,3142019Revenue 2020: $136,572Expenses 2020: $187,755Net Income 2020: -$51,1832020Revenue 2021: $158,202Expenses 2021: $186,179Net Income 2021: -$27,9772021Revenue 2022: $240,965Expenses 2022: $204,877Net Income 2022: $36,0882022Revenue 2023: $265,980Expenses 2023: $217,924Net Income 2023: $48,0562023Revenue 2024: $195,948Expenses 2024: $249,684Net Income 2024: -$53,7362024

Highlighted filing

2017

Revenue$375,372
Expenses$165,833
Net Income$209,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$377,548
Mission and Program Overview

Mission

To promote the history and genealogy of lawrence county, residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,042$1,099,443▼ $48,599
Savings and Temporary Cash Investments$268,283$533,741▲ $265,458
Cash and Non-Interest-Bearing Accounts$4,854$8,504▲ $3,650
Total Assets$1,465,337$1,680,959▲ $215,622
Other Assets Total$44,158$39,271▼ $4,887
Liabilities
Accounts Payable and Accrued Expenses$2,041$2,036▼ $5
Total Liabilities$2,041$2,036▼ $5
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,360$1,610,899▲ $209,539
Permanently Rstr Net Assets$61,936$68,024▲ $6,088
Total Net Assets Fund Balance$1,463,296$1,678,923▲ $215,627
Total Liabilities and Net Assets / Fund Balance$1,465,337$1,680,959▲ $215,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,099,443$877,444$1,976,887
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rowena Cross-najafiPresident
Becky BuherBoard
Bill SchraderBoard
Cassie WheatleyBoard
Dave JacobsBoard
James MountBoard
Jeff RouthBoard
Ken HackneyBoard
Kenny WhiteBoard
Mike HicksBoard
Mike ShannonBoard
Phil MitchellBoard
Angie TimanSecretary
Jim BuherTreasurer
Brad BoughVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,044
Program Service Revenue
$20,193
Investment Income
$22,766
Other Revenue
$5,369
All Other Contributions
$319,544
Change in Net Assets
$209,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,705
Salaries, Compensation, and Employee Benefits$68,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,021--$63,021
Depreciation Depletion$50,667--$50,667
All Other Expenses$13,890--$13,890
Payroll Taxes$5,107--$5,107
Fees for Services Accounting-$4,140-$4,140
Other Expenses$3,249--$3,249
Advertising$30--$30
Total Functional Expenses$161,693$4,140$0$165,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Jim buher becky buher treasurer bod spouses”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected annually by the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board reviewed the tax return prior to filing.”

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

“The policies and procedures are reviewed annually or more often as needed by the board of directors.”

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

“The board annually reviews the staff compensation and compares the salary to other organizations in the geographic area.”

Form 990, Page 6, Part VI, Line 19

“Upon request the organization provides the documents.”

Filing and Contact Details

Filer

Filer Name
Lawrence County Historical &
EIN
35-1546346
Phone
8122788575
Address
929 15TH STREET, BEDFORD, IN 47421

Signing Officer

Name
Rowena Cross-najafi
Title
President
Phone
8122788575
Signed
2018-02-23

Organization Details

Principal Officer
Rowena Cross-najafi
Formed
1988
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
50

Preparer

Firm
Turpen & Deckard LLC
Address
1509 J ST, BEDFORD, IN 47421
Preparer
Debra S Deckard CPA
Phone
8122754444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board members, conduct events, perform routine office functions, and promote the organization.”

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

“To promote the history and genealogy of lawrence county indiana.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 rounding 1 add agency held fund 0 change in temp restricted net assets 0 change in perm restricted net assets 6,088 reclassify cfp temp rest to improvements 0 rounding 0 adjustment to prior year unrealized gain/loss 0 adjustment to beg bank balance due to date error 0 penalties 0 change in perm restricted net assets 0 total 6,088”

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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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05107
IRS990/PayrollTaxesGrp/TotalAmt05107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROWENA CROSS-NAJAFI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BRAIN GAMES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc4ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06350
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11749
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41032
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL HISTORICAL PROGRAMS AND GAMES TO PROMOTE HISTORY. BRAIN GAMES, CHANGING HISTORY, AND DOWNTOWN DEAD PROVIDE EDUCATIONAL ENVIRONMENT FOR THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07382
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL HISTORICAL NEWSLETTER PROVIDES FACTUAL HISTORICAL INFORMATION TO THE MEMEBERSHIP AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY INDIANA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09337
IRS990/PYOtherExpensesAmt097476
IRS990/PYOtherRevenueAmt06398
IRS990/PYProgramServiceRevenueAmt025743
IRS990/PYRevenuesLessExpensesAmt09990
IRS990/PYSalariesCompEmpBnftPaidAmt061691
IRS990/PYTotalExpensesAmt0159167
IRS990/PYTotalRevenueAmt0169157
IRS990/ReconcilationRevenueExpnssAmt0209539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt148,424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85300
IRS990ScheduleA/PublicSupportPY170Pct00.74630
IRS990ScheduleA/PublicSupportTotal170Amt0588984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588984
IRS990ScheduleA/TotalSupportAmt0690517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01099443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0877444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01976887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS BOARD MEMBERS, CONDUCT EVENTS, PERFORM ROUTINE OFFICE FUNCTIONS, AND PROMOTE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE HISTORY AND GENEALOGY OF LAWRENCE COUNTY INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JIM BUHER BECKY BUHER TREASURER BOD SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MAJOR DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWED THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY OR MORE OFTEN AS NEEDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD ANNUALLY REVIEWS THE STAFF COMPENSATION AND COMPARES THE SALARY TO OTHER ORGANIZATIONS IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST THE ORGANIZATION PROVIDES THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING 1 ADD AGENCY HELD FUND 0 CHANGE IN TEMP RESTRICTED NET ASSETS 0 CHANGE IN PERM RESTRICTED NET ASSETS 6,088 RECLASSIFY CFP TEMP REST TO IMPROVEMENTS 0 ROUNDING 0 ADJUSTMENT TO PRIOR YEAR UNREALIZED GAIN/LOSS 0 ADJUSTMENT TO BEG BANK BALANCE DUE TO DATE ERROR 0 PENALTIES 0 CHANGE IN PERM RESTRICTED NET ASSETS 0 TOTAL 6,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01465337
IRS990/TotalAssetsEOYAmt01680959
IRS990/TotalAssetsGrp/BOYAmt01465337
IRS990/TotalAssetsGrp/EOYAmt01680959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327044
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165833
IRS990/TotalGrossUBIAmt06000
IRS990/TotalLiabilitiesBOYAmt02041
IRS990/TotalLiabilitiesEOYAmt02036
IRS990/TotalLiabilitiesGrp/BOYAmt02041
IRS990/TotalLiabilitiesGrp/EOYAmt02036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01678923
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01057
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01057
IRS990/TotalProgramServiceExpensesAmt0161693

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,680,959
Liabilities
$2,036
Net assets
$1,678,923
Revenue
$375,372
Expenses
$165,833
Net income
$209,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.27$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.38$0.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.14