Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2016 • EIN 36-3363994

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2723 Q StreetOmaha, NE 68107-3408

(402) 731-0238

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

64th percentile

$154,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$9,254,809

Up $511,468 (+5.8%) from 2015

Net Assets

Up

$8,547,396

Up $614,648 (+7.7%) from 2015

Liabilities

Down

$707,413

Down $103,180 (-13%) from 2015

Revenue

Up

$3,943,191

Up $104,666 (+2.7%) from 2015

Expenses

Up

$3,383,631

Up $204,569 (+6.4%) from 2015

Net Income

Down

$559,560

Down $99,903 (-15%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,944,963Liabilities 2010: $135,385Net Assets 2010: $1,809,5782010Assets 2011: $2,069,617Liabilities 2011: $143,156Net Assets 2011: $1,926,4612011Assets 2012: $5,174,151Liabilities 2012: $134,705Net Assets 2012: $5,039,4462012Assets 2013: $6,238,470Liabilities 2013: $286,623Net Assets 2013: $5,951,8472013Assets 2014: $8,029,424Liabilities 2014: $705,696Net Assets 2014: $7,323,7282014Assets 2015: $8,743,341Liabilities 2015: $810,593Net Assets 2015: $7,932,7482015Assets 2016: $9,254,809Liabilities 2016: $707,413Net Assets 2016: $8,547,3962016Assets 2017: $9,444,724Liabilities 2017: $751,394Net Assets 2017: $8,693,3302017Assets 2018: $9,505,456Liabilities 2018: $818,592Net Assets 2018: $8,686,8642018Assets 2019: $9,825,359Liabilities 2019: $1,100,649Net Assets 2019: $8,724,7102019Assets 2020: $11,163,094Liabilities 2020: $1,574,546Net Assets 2020: $9,588,5482020Assets 2021: $13,332,948Liabilities 2021: $1,230,974Net Assets 2021: $12,101,9742021Assets 2022: $15,210,348Liabilities 2022: $2,582,249Net Assets 2022: $12,628,0992022Assets 2024: $16,388,442Liabilities 2024: $2,132,580Net Assets 2024: $14,255,8622024

Highlighted filing

2016

Assets$9,254,809
Liabilities$707,413
Net Assets$8,547,396

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,855,2482010Expenses 2011: $1,873,4102011Expenses 2012: $2,253,7002012Revenue 2013: $3,116,734Expenses 2013: $2,236,170Net Income 2013: $880,5642013Revenue 2014: $3,795,678Expenses 2014: $2,450,803Net Income 2014: $1,344,8752014Revenue 2015: $3,838,525Expenses 2015: $3,179,062Net Income 2015: $659,4632015Revenue 2016: $3,943,191Expenses 2016: $3,383,631Net Income 2016: $559,5602016Revenue 2017: $3,933,334Expenses 2017: $3,889,802Net Income 2017: $43,5322017Revenue 2018: $4,217,173Expenses 2018: $4,231,002Net Income 2018: -$13,8292018Revenue 2019: $4,230,211Expenses 2019: $4,102,513Net Income 2019: $127,6982019Revenue 2020: $4,822,530Expenses 2020: $3,952,188Net Income 2020: $870,3422020Revenue 2021: $6,680,209Expenses 2021: $4,158,784Net Income 2021: $2,521,4252021Revenue 2022: $5,477,777Expenses 2022: $4,870,223Net Income 2022: $607,5542022Revenue 2024: $5,386,047Expenses 2024: $6,167,774Net Income 2024: -$781,7272024

Highlighted filing

2016

Revenue$3,943,191
Expenses$3,383,631
Net Income$559,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,007,176
Mission and Program Overview

Mission

See Statement 1

Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. In support of this mission, Stephen Center operates an Emergency Shelter for men, women, and children; the HERO Substance Abuse Treatment Program for those with a co-occurring disorder; a Permanent Supportive Housing Program for individuals and families; a Transitional Living Program for individuals who have successfully completed a substance abuse treatment program; and a Thrift Store to provide job opportunities to clients and a source of income for the other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,458,665$1,418,605▼ $40,060
Other Notes and Loans Receivable, Net$1,286,020$1,349,261▲ $63,241
Savings and Temporary Cash Investments$2,497,523$585,914▼ $1,911,609
Land, Buildings, and Equipment, Net$525,818$511,314▼ $14,504
Pledges and Grants Receivable$336,229$414,518▲ $78,289
Cash and Non-Interest-Bearing Accounts$18,156$81,311▲ $63,155
Prepaid Expenses and Deferred Charges$158,461$49,042▼ $109,419
Investments in Publicly Traded Securities$36,975$38,712▲ $1,737
Accounts Receivable$2,398$30,832▲ $28,434
Inventories for Sale or Use$30,751$29,201▼ $1,550
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,743,341$9,254,809▲ $511,468
Other Assets Total$2,392,345$4,746,099▲ $2,353,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$176,199$188,733▲ $12,534
Other Liabilities$192,014$79,528▼ $112,486
Escrow Account Liability$23,024$22,050▼ $974
Deferred Revenue$19,356$17,102▼ $2,254
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$810,593$707,413▼ $103,180
Net Assets / Fund Balance
Unrestricted Net Assets$4,609,530$4,887,028▲ $277,498
Temporarily Rstr Net Assets$3,323,218$3,660,368▲ $337,150
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,932,748$8,547,396▲ $614,648
Total Liabilities and Net Assets / Fund Balance$8,743,341$9,254,809▲ $511,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,873$266,206$551,079
Land$178,408-$178,408
Equipment$44,282$131,170$175,452
Leasehold Improvements$3,751$15,361$19,112
Investment Program Related Org$1,390,603--
Other Land Buildings$0$0$0
Other Assets Org$2,639,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,975$0▲ $1,737$0$38,712
2015$37,103$0▼ $128$0$36,975
2014$34,912$0▲ $2,191$0$37,103
2013$35,930$0▼ $1,018$0$34,912
2012$33,815$0▲ $2,115$0$35,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Del BombergerChief Executive Officer - retired 12/31/15-$150,000$154,500$154,500
Gwen TeepleChief Financial OfficerFT$130,443$10,609$141,052
Carole PatrickChief Development OfficerFT$101,051$9,762$110,813
Michael WehlingExecutive DirectorFT$92,431$9,853$102,284

Board Members and Trustees

NameTitle
Janet ThayerGuild president - Jan - May
Deb SlatteryGuild President - June-Dec
Michael HemenwayPast President
Kevin McCoyPresident
Pam SellenrickPresident Elect
Anne KutilekBoard Member
Bob MonacoBoard member
Eric EwingBoard member
Jamee KuglerBoard member
Jay OxtonBoard member
John AndreasenBoard member
Katrina WellsBoard Member
Rick PettigrewBoard member
Deb VosikaSecretary
Craig NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,047
Program Service Revenue
$1,630,858
Investment Income
$120,330
Other Revenue
$23,956
All Other Contributions
$1,753,262
Change in Net Assets
$559,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,058$314,083donor estimate
Clothing and Household Goods-$260,986resale/donor estimate
Other Non Cash Contri Table121$22,211Retail value
Other Non Cash Contri Table4,044$21,942donor estimate
Books and Publications-$8,280resale
Securities Publicly Traded3$3,098market value
Other Non Cash Contri Table16$2,720Face value
Other Non Cash Contri Table15$2,320retail value
Total Noncash Contributions5,257$635,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,943,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,088
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,998,279
Total Revenue per Form 990
$3,943,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,274
Other Expenses$1,176,100
Total Fundraising Expense$196,279
Grants and Similar Amounts Paid$11,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,464,835$9,936$16,066$1,490,837
Occupancy$459,712$18,421$320$478,453
Current Officers, Directors, Trustees, and Key Employees$202,968$44,002$127,243$374,213
Other Employee Benefits$176,287$387$0$176,674
Payroll Taxes$126,587$3,227$9,842$139,656
Other Expenses$80,003$4,528$6,067$90,598
Office Expenses$68,215$3,989$10,992$83,196
Information Technology$49,455$3,352$5,996$58,803
Depreciation Depletion$34,388$1,502$0$35,890
Insurance$28,181$2,033$1,741$31,955
Travel$22,715$701$1,363$24,779
Advertising$580$0$15,076$15,656
Pension Plan Contributions$14,227$187$480$14,894
Fees for Services Accounting$12,129$1,788$0$13,917
Conferences and Meetings$11,375$3$187$11,565
Grants to Domestic Individuals$11,257--$11,257
Fees for Services Other$9,730$33$906$10,669
Fees for Services Legal$1,185$780$0$1,965
Payments to Affiliates$-41,017$0$0$-41,017
Total Functional Expenses$3,090,265$97,087$196,279$3,383,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,383,631
Total Expenses per Audited Statements$3,383,631
Total Expenses per Form 990$3,383,631
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
Fundraising Direct Expenses$59,212
Fundraising Gross Income$42,895
Gaming Gross Income$3,950
Gaming Direct Expenses$1,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$126,959$18,410$14,535$3,875
Golf Tournament$39,178$10,912$2,695$8,217
Total Events$182,275$42,895$59,212$-16,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued rent for long term lease$79,528
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
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, Part VI, Section B, Line 11B

The CFO prepared Form 990. A draft copy was provided to the Treasurer and the Finance Committee for review before it was finalized and submitted.

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

Stephen Center asks new Board members to review the policy and to sign a statement agreeing to comply with the policy. The Conflict of Interest policy is also re-distributed to all board members annually who are asked to review the document and report any potential conflict.

Form 990, Part VI, Section B, Line 15

The current Executive Director was hired in October of 2015. At that time a sub-group of the Board had been formed to select and hire a person to fill this position. This sub-group determined the compensation for the new ED and communicated this directly to the CFO for payroll purposes. The Board did an annual review and pay adjustment in 2016. Other employees usually receive an across the board annual pay increase. Other changes in compensation are generally recommended by the supervising manager and approved by the ED based on job responsibilities, performance, and comparability information provided by a local area compensation survey.

Form 990, Part VI, Section C, Line 19

Form 990 is available on the company's website or upon request.

Filing and Contact Details

Filer

Filer Name
Stephen Center Inc
EIN
36-3363994
Phone
4027310238
Address
2723 Q Street, Omaha, NE 68107-3408

Signing Officer

Name
Michael Wehling
Title
Executive Director
Phone
4027155463
Signed
2017-05-15

Organization Details

Principal Officer
Michael Wehling
Formed
1983
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
93
Volunteers
1,112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Discount on Pledges Receivable

Financial Statement Notes

Schedule D, Part IV, Line 2B

Stephen Center holds deposits from clients staying in Permanent Supportive Housing apartments and Transitional Living apartments.

Schedule D, Part V, Line 4

This funds was established by the Board in 2003 with the intent to develop the fund to the point where it would generate investment income for operating purposes.

Schedule D, Part X, Line 2

Stephen Center has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, Stephen Center is subject to federal income tax on any unrelated business taxable income. Stephen Center accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements, and with few exceptions, Stephen Center is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2013.

Schedule D, Part XI, Line 2D

Discount on pledges receivable

Raw XML AppendixShowing 400 of 1,050 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/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1542
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1742
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184500
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Sellenrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Hemenway
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Deb Vosika
IRS990/Form990PartVIISectionAGrp/PersonNm5John Andreasen
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamee Kugler
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne Kutilek
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Monaco
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Oxton
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Pettigrew
IRS990/Form990PartVIISectionAGrp/PersonNm12Deb Slattery
IRS990/Form990PartVIISectionAGrp/PersonNm13Janet Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm14Katrina Wells
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Wehling
IRS990/Form990PartVIISectionAGrp/PersonNm16Gwen Teeple
IRS990/Form990PartVIISectionAGrp/PersonNm17Carole Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm18Del Bomberger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt1592431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
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/TitleTxt12Guild President - June-Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt13Guild president - Jan - May
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Executive Officer - retired 12/31/15
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139380
IRS990/FundraisingDirectExpensesAmt059212
IRS990/FundraisingGrossIncomeAmt042895
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01675
IRS990/GamingGrossIncomeAmt03950
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0200458
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011257
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03097
IRS990/GrossReceiptsAmt04007176
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05996
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03352
IRS990/InformationTechnologyGrp/ProgramServicesAmt049455
IRS990/InformationTechnologyGrp/TotalAmt058803
IRS990/InsuranceGrp/FundraisingAmt01741
IRS990/InsuranceGrp/ManagementAndGeneralAmt02033
IRS990/InsuranceGrp/ProgramServicesAmt028181
IRS990/InsuranceGrp/TotalAmt031955
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029201
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120331
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01458665
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01418605
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038712
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511314
IRS990/LandBldgEquipCostOrOtherBssAmt0924051
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03098
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0563
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Statement 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt07932748
IRS990/NetAssetsOrFundBalancesEOYAmt08547396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16317
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02275
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02275
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.13$14.3$5.39$6.17$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.58$12.6$5.48$4.87$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.23$12.1$6.68$4.16$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.57$9.59$4.82$3.95$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.10$8.72$4.23$4.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.82$8.69$4.22$4.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.75$8.69$3.93$3.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.25$0.71$8.55$3.94$3.38$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.81$7.93$3.84$3.18$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.71$7.32$3.80$2.45$1.34
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.29$5.95$3.12$2.24$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.14$1.93$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.14$1.81$1.86