Civic Intelligence

Hall County Leadership Unlimited Inc.

990 • Fiscal year 2013 • EIN 36-3504034

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileWWW.LEADERSHIPTOMORROW.COM
PO Box 148668802

(308) 382-9210

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,398

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$78,567

Up $7,310 (+10%) from 2012

Net Assets

Up

$72,599

Up $7,199 (+11%) from 2012

Liabilities

Up

$5,968

Up $111 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

$100,653

No earlier filing loaded for comparison.

Expenses

Down

$95,470

Down $7,350 (-7.1%) from 2012

Net Income

$5,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $48,971Liabilities 2010: $11,051Net Assets 2010: $37,9202010Assets 2011: $54,647Liabilities 2011: $4,808Net Assets 2011: $49,8392011Assets 2012: $71,257Liabilities 2012: $5,857Net Assets 2012: $65,4002012Assets 2013: $78,567Liabilities 2013: $5,968Net Assets 2013: $72,5992013Assets 2014: $91,776Liabilities 2014: $5,090Net Assets 2014: $86,6862014Assets 2015: $99,724Liabilities 2015: $9,439Net Assets 2015: $90,2852015Assets 2016: $98,482Liabilities 2016: $7,480Net Assets 2016: $91,0022016Assets 2017: $103,432Liabilities 2017: $7,939Net Assets 2017: $95,4932017Assets 2018: $121,228Liabilities 2018: $9,025Net Assets 2018: $112,2032018Assets 2019: $129,263Liabilities 2019: $8,636Net Assets 2019: $120,6272019Assets 2020: $177,502Liabilities 2020: $10,837Net Assets 2020: $166,6652020Assets 2021: $220,213Liabilities 2021: $15,926Net Assets 2021: $204,2872021Assets 2022: $265,755Liabilities 2022: $38,219Net Assets 2022: $227,5362022Assets 2023: $330,603Liabilities 2023: $63,071Net Assets 2023: $267,5322023Assets 2024: $341,490Liabilities 2024: $51,126Net Assets 2024: $290,3642024

Highlighted filing

2013

Assets$78,567
Liabilities$5,968
Net Assets$72,599
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $63,5902010Expenses 2011: $93,4872011Expenses 2012: $102,8202012Revenue 2013: $100,653Expenses 2013: $95,470Net Income 2013: $5,1832013Revenue 2014: $125,749Expenses 2014: $112,335Net Income 2014: $13,4142014Revenue 2015: $129,704Expenses 2015: $124,973Net Income 2015: $4,7312015Revenue 2016: $133,611Expenses 2016: $135,281Net Income 2016: -$1,6702016Revenue 2017: $136,243Expenses 2017: $136,467Net Income 2017: -$2242017Revenue 2018: $154,025Expenses 2018: $133,343Net Income 2018: $20,6822018Revenue 2019: $175,284Expenses 2019: $173,675Net Income 2019: $1,6092019Revenue 2020: $194,503Expenses 2020: $154,116Net Income 2020: $40,3872020Revenue 2021: $229,116Expenses 2021: $192,927Net Income 2021: $36,1892021Revenue 2022: $299,384Expenses 2022: $265,437Net Income 2022: $33,9472022Revenue 2023: $323,398Expenses 2023: $297,301Net Income 2023: $26,0972023Revenue 2024: $338,523Expenses 2024: $324,738Net Income 2024: $13,7852024

Highlighted filing

2013

Revenue$100,653
Expenses$95,470
Net Income$5,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$137,145
Mission and Program Overview

Mission

Identify and prepare leaders in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,128$47,795▲ $4,667
Savings and Temporary Cash Investments$14,047$14,114▲ $67
Investments Other Securities$12,350$14,004▲ $1,654
Land, Buildings, and Equipment, Net$1,021$1,321▲ $300
Prepaid Expenses and Deferred Charges$711$783▲ $72
Accounts Receivable-$550-
Total Assets$71,257$78,567▲ $7,310
Liabilities
Accounts Payable and Accrued Expenses$5,857$5,968▲ $111
Total Liabilities$5,857$5,968▲ $111
Net Assets / Fund Balance
Unrestricted Net Assets$60,073$66,735▲ $6,662
Temporarily Rstr Net Assets$5,327$5,864▲ $537
Total Net Assets Fund Balance$65,400$72,599▲ $7,199
Total Liabilities and Net Assets / Fund Balance$71,257$78,567▲ $7,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,321$1,633$2,954
Other Securities$14,004--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Brenda BranstiterExecutive Di$46,458$940$47,398

Board Members and Trustees

NameTitle
Mike SchusterChair
Paul HoosPast Chair
Tim HeimierVice-chair
Brad KisslerDirector
Butch MouralDirector
Chris EberhardtDirector
Jack SheardDirector
Jen StelkDirector
Jerry MilnerDirector
Jill WiddowsonDirector
Jodi RauertDirector
Lee FaaborgDirector
Lindsey MarshallDirector
Max NorvellDirector
Sonya KoperskiDirector
Steve BeckDirector
Toni PalmerDirector
Angela SimdornSecretary
Jay GnuseTreasurer
Ashley BykerkYouth Alumni
Eddy RosalesYouth Alumni
Revenue and Support

Revenue Composition

Contributions and Grants
$32,714
Program Service Revenue
$19,950
Investment Income
$288
Other Revenue
$47,701
All Other Contributions
$32,714
Change in Net Assets
$5,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,653
Revenue Not Reported on Form 990
$38,508
Total Revenue per Audited Statements
$139,161
Total Revenue per Form 990
$100,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,073
Other Expenses$36,397
Total Fundraising Expense$12,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,179$4,740$9,749$47,668
Other Salaries and Wages$4,101$586$1,172$5,859
All Other Expenses$3,640$2,029-$5,669
Fees for Services Accounting-$5,439-$5,439
Conferences and Meetings$3,967$183$33$4,183
Payroll Taxes$2,881$412$553$3,846
Advertising$3,131--$3,131
Insurance$1,222$175$350$1,747
Pension Plan Contributions$1,190$170$340$1,700
Other Expenses$1,545--$1,545
Occupancy-$1,463-$1,463
Office Expenses$895--$895
Depreciation Depletion-$395-$395
Fees for Service Investment Mgmnt Fees-$330-$330
Total Functional Expenses$67,351$15,922$12,197$95,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$131,962
Expenses per Audited Statements$95,470
Total Expenses per Form 990$95,470
Expenses Not Reported on Form 990$36,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,044
Fundraising Direct Expenses$36,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,446$49,446$16,403$33,043
Event 2$16,469$16,469$3,143$13,326
Total Events$79,044$79,044$36,492$42,552
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
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by the board chair, before it is filed.”

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

“Compensation for the executive director is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3504034
Phone
3083829210

Signing Officer

Name
Tim Hiemer
Title
Chair
Phone
3083829210
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
100

Preparer

Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Duck derby expenses 28,838 taste of grand island expenses 3,143 golf expenses 4,511 duck derby -28,838 taste of grand island -3,143 golf outing -4,511”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Duck derby expenses 28,838 taste of grand island expenses 3,143 golf expenses 4,511”

Schedule D, Page 4, Part XII, Line 2D

“Duck derby 28,838 taste of grand island 3,143 golf outing 4,511”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9YOUTH ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUTH ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036492
IRS990/FundraisingGrossIncomeAmt079044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/ProgramServicesAmt01222
IRS990/InsuranceGrp/TotalAmt01747
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014004
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01321
IRS990/LandBldgEquipCostOrOtherBssAmt02954
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDENTIFY AND PREPARE LEADERS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065400
IRS990/NetAssetsOrFundBalancesEOYAmt072599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042552
IRS990/NetUnrlzdGainsLossesInvstAmt02016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01463
IRS990/OccupancyGrp/TotalAmt01463
IRS990/OfficeExpensesGrp/ProgramServicesAmt0895
IRS990/OfficeExpensesGrp/TotalAmt0895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CLASS MEALS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07126
IRS990/OtherExpensesGrp/ProgramServicesAmt12601
IRS990/OtherExpensesGrp/ProgramServicesAmt21873
IRS990/OtherExpensesGrp/ProgramServicesAmt31545
IRS990/OtherExpensesGrp/TotalAmt07126
IRS990/OtherExpensesGrp/TotalAmt12601
IRS990/OtherExpensesGrp/TotalAmt21873
IRS990/OtherExpensesGrp/TotalAmt31545
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05149
IRS990/OtherRevenueTotalAmt05149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04101
IRS990/OtherSalariesAndWagesGrp/TotalAmt05859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0412
IRS990/PayrollTaxesGrp/ProgramServicesAmt02881
IRS990/PayrollTaxesGrp/TotalAmt03846
IRS990/PensionPlanContributionsGrp/FundraisingAmt0340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01190
IRS990/PensionPlanContributionsGrp/TotalAmt01700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019950
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH LEADERSHIP TOMORROW-YOUTH LEADERSHIP TRAINING TO PREPARE YOUTH LEADERS IN THE COMMUNITY THROUGH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt044039
IRS990/PYOtherRevenueAmt052368
IRS990/PYProgramServiceRevenueAmt023051
IRS990/PYRevenuesLessExpensesAmt014325
IRS990/PYSalariesCompEmpBnftPaidAmt058781
IRS990/PYTotalExpensesAmt0102820
IRS990/PYTotalRevenueAmt0117145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt0566730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052425
IRS990ScheduleA/Total509Grp/TotalAmt0567030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052425

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Filings

Displayed year

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

Open filing
Assets
$78,567
Liabilities
$5,968
Net assets
$72,599
Revenue
$100,653
Expenses
$95,470
Net income
$5,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.51$2.90$3.39$3.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$3.23$2.97$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.38$2.28$2.99$2.65$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.16$2.04$2.29$1.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$1.95$1.54$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.21$1.75$1.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.54$1.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.34$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.90$1.30$1.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.26$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.01$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.64