Civic Intelligence

Iba Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1855863

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
8425 Woodfield Crossing Blvd 155EIndianapolis, IN 46240-9380

(317) 387-9380

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$356,014

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,962,460

Up $701,122 (+8.5%) from 2015

Net Assets

Up

$6,838,545

Up $697,978 (+11%) from 2015

Liabilities

Up

$2,123,915

Up $3,144 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$3,511,100

Down $2,550,707 (-42%) from 2015

Expenses

Up

$2,813,122

Up $385,485 (+16%) from 2015

Net Income

Down

$697,978

Down $2,936,192 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,484,988Liabilities 2010: $1,977,149Net Assets 2010: -$492,1612010Assets 2011: $1,310,661Liabilities 2011: $1,788,161Net Assets 2011: -$477,5002011Assets 2012: $1,296,452Liabilities 2012: $1,790,009Net Assets 2012: -$493,5572012Assets 2013: $2,449,905Liabilities 2013: $1,800,373Net Assets 2013: $649,5322013Assets 2014: $4,385,097Liabilities 2014: $1,878,700Net Assets 2014: $2,506,3972014Assets 2015: $8,261,338Liabilities 2015: $2,120,771Net Assets 2015: $6,140,5672015Assets 2016: $8,962,460Liabilities 2016: $2,123,915Net Assets 2016: $6,838,5452016Assets 2017: $10,695,193Liabilities 2017: $1,570,515Net Assets 2017: $9,124,6782017Assets 2018: $9,554,038Liabilities 2018: $777,243Net Assets 2018: $8,776,7952018Assets 2019: $11,596,743Liabilities 2019: $884,594Net Assets 2019: $10,712,1492019Assets 2020: $12,440,961Liabilities 2020: $1,408,779Net Assets 2020: $11,032,1822020Assets 2021: $14,001,613Liabilities 2021: $1,256,371Net Assets 2021: $12,745,2422021Assets 2022: $13,140,684Liabilities 2022: $1,778,734Net Assets 2022: $11,361,9502022Assets 2023: $13,765,191Liabilities 2023: $1,955,078Net Assets 2023: $11,810,1132023Assets 2024: $14,970,796Liabilities 2024: $2,205,085Net Assets 2024: $12,765,7112024

Highlighted filing

2016

Assets$8,962,460
Liabilities$2,123,915
Net Assets$6,838,545
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,722,1102010Expenses 2011: $1,875,7742011Expenses 2012: $2,045,0422012Revenue 2013: $3,407,576Expenses 2013: $2,262,129Net Income 2013: $1,145,4472013Revenue 2014: $4,225,857Expenses 2014: $2,368,992Net Income 2014: $1,856,8652014Revenue 2015: $6,061,807Expenses 2015: $2,427,637Net Income 2015: $3,634,1702015Revenue 2016: $3,511,100Expenses 2016: $2,813,122Net Income 2016: $697,9782016Revenue 2017: $4,687,609Expenses 2017: $2,401,476Net Income 2017: $2,286,1332017Revenue 2018: $2,145,040Expenses 2018: $2,492,923Net Income 2018: -$347,8832018Revenue 2019: $4,506,798Expenses 2019: $2,571,444Net Income 2019: $1,935,3542019Revenue 2020: $2,236,680Expenses 2020: $1,916,647Net Income 2020: $320,0332020Revenue 2021: $2,847,389Expenses 2021: $2,398,936Net Income 2021: $448,4532021Revenue 2022: $2,809,142Expenses 2022: $2,801,723Net Income 2022: $7,4192022Revenue 2023: $2,947,924Expenses 2023: $2,902,756Net Income 2023: $45,1682023Revenue 2024: $3,822,500Expenses 2024: $3,064,651Net Income 2024: $757,8492024

Highlighted filing

2016

Revenue$3,511,100
Expenses$2,813,122
Net Income$697,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,511,100
Mission and Program Overview

Mission

To provide education programs and services to the members of the banking industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,013$657,410▼ $439,603
Accounts Receivable$92,114$128,655▲ $36,541
Prepaid Expenses and Deferred Charges$27,909$15,310▼ $12,599
Cash and Non-Interest-Bearing Accounts$91,355$3,453▼ $87,902
Total Assets$8,261,338$8,962,460▲ $701,122
Other Assets Total$6,952,947$8,157,632▲ $1,204,685
Liabilities
Other Liabilities$1,883,588$1,909,215▲ $25,627
Deferred Revenue$158,814$194,144▲ $35,330
Accounts Payable and Accrued Expenses$78,369$20,556▼ $57,813
Total Liabilities$2,120,771$2,123,915▲ $3,144
Net Assets / Fund Balance
Unrestricted Net Assets$6,140,567$6,838,545▲ $697,978
Total Net Assets Fund Balance$6,140,567$6,838,545▲ $697,978
Total Liabilities and Net Assets / Fund Balance$8,261,338$8,962,460▲ $701,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,110$387,173$762,283
Land$282,300-$282,300
Other Land Buildings$0$164,557$164,557
Other Assets Org$8,157,632--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dax DentonEmployee--$128,761$128,761
Laurie ReesEmployeeFT$98,325$25,128$123,453
S Joe DehavenEmployeePT$75,600$7,408$83,008
Paul FreemanSecretaryPT$57,575$11,908$69,483

Board Members and Trustees

NameTitle
Annette M RussellPresident
Clay W EwingFirst Vice President
Andrew J BriggsSecond Vice President / Tr
Amber Van TilAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,190,438
Investment Income
$1,302,785
Other Revenue
$17,877
Change in Net Assets
$697,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,114,367
Salaries, Compensation, and Employee Benefits$698,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$512,663--$512,663
Other Salaries and Wages$466,041$40,524-$506,565
Office Expenses$92,119$41,147-$133,266
Other Employee Benefits$86,385$7,253-$93,638
Depreciation Depletion$72,671$12,825-$85,496
Interest-$73,500-$73,500
Current Officers, Directors, Trustees, and Key Employees$62,534$6,949-$69,483
Information Technology$47,712--$47,712
Payroll Taxes$26,744$2,325-$29,069
Fees for Services Other-$26,508-$26,508
Occupancy$22,961$3,154-$26,115
Fees for Services Accounting-$14,993-$14,993
Travel$14,927--$14,927
Fees for Services Legal-$5,990-$5,990
Insurance$3,785--$3,785
Other Expenses$1,400$400,000-$1,400
Total Functional Expenses$2,177,954$635,168$0$2,813,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Indiana Bankers Association$1,909,215
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“From time to time, board members of the organization may have transactions with other board members in the course of their regular business activities. These business transactions do not involve the organization in any way.”

Form 990, Part VI, Section A, Line 6

“The foundation is comprised of members from various banks in the state of indiana.”

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

“The foundation's members elect the board of directors.”

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

“Members of the foundation elect the board of directors and/or hold office on the board of directors. The board is in charge of electing officers/key employees of the foundation.”

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

“The 990 return will be sent to all members of the board and then reviewed and authorized by the president of the board prior to submission to the irs.”

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

“The foundation's board requests that all conflicts of interest are updated to the board on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Initial compensation and changes in compensation are reviewed and approved by the foundation's board.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request to indiana bankers association foundation, 8425 woodfield crossing blvd, suite 155e, indianapolis, in 46240-9380 or calling (317)387-9380.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements can be made available upon request to indiana bankers association foundation, 8425 woodfield crossing blvd, suite 155e, indianapolis, in 46240-9380 or calling (317)387-9380.”

Filing and Contact Details

Filer

Filer Name
Iba Foundation Inc
EIN
35-1855863
Phone
3173879380
Address
8425 WOODFIELD CROSSING BLVD 155E, INDIANAPOLIS, IN 46240-9380

Signing Officer

Name
Paul Freeman
Title
Secretary
Phone
3173879380
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Van Til
Formed
1992
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
Roderick J Maclachlan
Phone
4192443711
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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/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13763
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014114
IRS990/OtherRevenueTotalAmt017877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02325
IRS990/PayrollTaxesGrp/ProgramServicesAmt026744
IRS990/PayrollTaxesGrp/TotalAmt029069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015310
IRS990/PrincipalOfficerNm0AMBER VAN TIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc2STATE AIB REG/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01938126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01938126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03721395
IRS990/PYOtherExpensesAmt01799147
IRS990/PYOtherRevenueAmt016814
IRS990/PYProgramServiceRevenueAmt02323598
IRS990/PYRevenuesLessExpensesAmt03634170
IRS990/PYSalariesCompEmpBnftPaidAmt0628490
IRS990/PYTotalExpensesAmt02427637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06061807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02190438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01943932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01191878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03361209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02190438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02323598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02280787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02213411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02025608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011033842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01943932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01191878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03361209
IRS990ScheduleA/InvestmentIncomeCYPct00.23280
IRS990ScheduleA/InvestmentIncomePYPct00.22570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76430
IRS990ScheduleA/PublicSupportPY509Pct00.77240
IRS990ScheduleA/PublicSupportTotal509Amt011033842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02190438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02323598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02280787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02213411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02025608
IRS990ScheduleA/Total509Grp/TotalAmt011033842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02433714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02340412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04225857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03407576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02028985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014436544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762283
IRS990ScheduleD/LandGrp/BookValueAmt0282300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08157632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN NMTC PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01909215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM INDIANA BANKERS ASSOCIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08157632
IRS990ScheduleD/TotalLiabilityAmt01909215
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt157575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt275600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1106925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2239400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt121237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt215564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMBER VAN TIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL FREEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2S JOE DEHAVEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,962,460
Liabilities
$2,123,915
Net assets
$6,838,545
Revenue
$3,511,100
Expenses
$2,813,122
Net income
$697,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$2.21$12.8$3.82$3.06$0.76
2023Detailed filing. Detailed filing data is available for this year.$13.8$1.96$11.8$2.95$2.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$13.1$1.78$11.4$2.81$2.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$14.0$1.26$12.7$2.85$2.40$0.45
2020Detailed filing. Detailed filing data is available for this year.$12.4$1.41$11.0$2.24$1.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.88$10.7$4.51$2.57$1.94
2018Detailed filing. Detailed filing data is available for this year.$9.55$0.78$8.78$2.15$2.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.57$9.12$4.69$2.40$2.29
2016Detailed filing. Detailed filing data is available for this year.$8.96$2.12$6.84$3.51$2.81$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.26$2.12$6.14$6.06$2.43$3.63
2014Detailed filing. Detailed filing data is available for this year.$4.39$1.88$2.51$4.23$2.37$1.86
2013Detailed filing. Detailed filing data is available for this year.$2.45$1.80$0.65$3.41$2.26$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.79$0.49$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.79$0.48$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.98$0.49$1.72