Civic Intelligence

Hamilton County Association for the Mentally Retarded DBA Trade Industries

990 • Fiscal year 2017 • EIN 37-0921817

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileN/A
PO Box 70Mcleansboro, IL 62859

(618) 643-4321

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

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

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,762

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,316,440

Up $38,378 (+3.0%) from 2016

Net Assets

Up

$1,199,434

Up $38,873 (+3.3%) from 2016

Liabilities

Down

$117,006

Down $495 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Down

$1,814,289

Down $215,783 (-11%) from 2016

Expenses

Down

$1,775,416

Down $156,602 (-8.1%) from 2016

Net Income

Down

$38,873

Down $59,181 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,419,290Liabilities 2011: $274,666Net Assets 2011: $1,144,6242011Assets 2012: $1,258,445Liabilities 2012: $99,425Net Assets 2012: $1,159,0202012Assets 2013: $1,352,166Liabilities 2013: $137,106Net Assets 2013: $1,215,0602013Assets 2014: $1,260,734Liabilities 2014: $114,533Net Assets 2014: $1,146,2012014Assets 2015: $1,220,858Liabilities 2015: $158,351Net Assets 2015: $1,062,5072015Assets 2016: $1,278,062Liabilities 2016: $117,501Net Assets 2016: $1,160,5612016Assets 2017: $1,316,440Liabilities 2017: $117,006Net Assets 2017: $1,199,4342017Assets 2018: $1,217,642Liabilities 2018: $92,107Net Assets 2018: $1,125,5352018Assets 2019: $1,300,669Liabilities 2019: $87,350Net Assets 2019: $1,213,3192019Assets 2020: $1,628,009Liabilities 2020: $299,383Net Assets 2020: $1,328,6262020Assets 2021: $1,617,606Liabilities 2021: $174,351Net Assets 2021: $1,443,2552021Assets 2022: $1,490,429Liabilities 2022: $108,733Net Assets 2022: $1,381,6962022Assets 2023: $1,522,372Liabilities 2023: $100,697Net Assets 2023: $1,421,6752023Assets 2024: $1,821,433Liabilities 2024: $287,709Net Assets 2024: $1,533,7242024Assets 2025: $1,900,493Liabilities 2025: $125,116Net Assets 2025: $1,775,3772025

Highlighted filing

2017

Assets$1,316,440
Liabilities$117,006
Net Assets$1,199,434
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,544,1292011Expenses 2012: $1,511,5592012Expenses 2013: $1,598,7202013Revenue 2014: $1,600,234Expenses 2014: $1,669,093Net Income 2014: -$68,8592014Revenue 2015: $1,804,922Expenses 2015: $1,888,616Net Income 2015: -$83,6942015Revenue 2016: $2,030,072Expenses 2016: $1,932,018Net Income 2016: $98,0542016Revenue 2017: $1,814,289Expenses 2017: $1,775,416Net Income 2017: $38,8732017Revenue 2018: $1,608,421Expenses 2018: $1,682,320Net Income 2018: -$73,8992018Revenue 2019: $1,606,922Expenses 2019: $1,519,138Net Income 2019: $87,7842019Revenue 2020: $1,641,721Expenses 2020: $1,526,414Net Income 2020: $115,3072020Revenue 2021: $1,748,015Expenses 2021: $1,633,386Net Income 2021: $114,6292021Revenue 2022: $1,641,247Expenses 2022: $1,702,806Net Income 2022: -$61,5592022Revenue 2023: $1,863,436Expenses 2023: $1,823,457Net Income 2023: $39,9792023Revenue 2024: $2,092,717Expenses 2024: $1,980,668Net Income 2024: $112,0492024Revenue 2025: $2,290,583Expenses 2025: $2,048,930Net Income 2025: $241,6532025

Highlighted filing

2017

Revenue$1,814,289
Expenses$1,775,416
Net Income$38,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,842,392
Mission and Program Overview

Mission

Trade industries is a rehabilitation facility that provides programs and services for mentally handicapped individuals.

Trade industries is a rehabilitation facility that provides programs and services for mentally, physically, emotionally and developmentally disabled individuals in hamilton county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,235$989,473▲ $63,238
Cash and Non-Interest-Bearing Accounts$156,160$173,754▲ $17,594
Accounts Receivable$148,914$100,791▼ $48,123
Prepaid Expenses and Deferred Charges$34,934$41,472▲ $6,538
Inventories for Sale or Use$7,599$6,730▼ $869
Savings and Temporary Cash Investments$4,220$4,220→ $0
Total Assets$1,278,062$1,316,440▲ $38,378
Liabilities
Accounts Payable and Accrued Expenses$117,501$100,959▼ $16,542
Mortgage Notes Payable Secured by Investment Property-$16,047-
Total Liabilities$117,501$117,006▼ $495
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,561$1,199,434▲ $38,873
Total Net Assets Fund Balance$1,160,561$1,199,434▲ $38,873
Total Liabilities and Net Assets / Fund Balance$1,278,062$1,316,440▲ $38,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,867$719,979-
Other Land Buildings$159,777$212,220-
Land$67,981--
Equipment$10,848$121,949-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AutenPresident & CEOFT$70,762$70,762

Board Members and Trustees

NameTitle
Mark EppersonChairman
Dick DeitzDirector
Flossie WebbDirector
John PerrymanDirector
Kelly KarcherDirector
Mike HarreDirector
Tj AckermanDirector
Katie MilliganSecretary
Mike LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,829
Program Service Revenue
$1,467,640
Investment Income
$627
Other Revenue
$260,193
All Other Contributions
$2,656
Change in Net Assets
$38,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,103
Total Revenue per Audited Statements
$1,842,392
Total Revenue per Form 990
$1,814,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,987
Other Expenses$501,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,709--$1,102,709
Occupancy$123,659--$123,659
Payroll Taxes$88,626--$88,626
Depreciation Depletion$71,104--$71,104
Other Employee Benefits$63,953--$63,953
Fees for Services Other$38,128--$38,128
All Other Expenses$27,684--$27,684
Other Expenses$21,128--$21,128
Pension Plan Contributions$18,699--$18,699
Office Expenses$7,047--$7,047
Fees for Services Accounting$7,000--$7,000
Conferences and Meetings$4,825--$4,825
Travel$4,544--$4,544
Interest$447--$447
Advertising$125--$125
Total Functional Expenses$1,775,416$0$0$1,775,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,803,519
Expenses per Audited Statements$1,775,416
Total Expenses per Form 990$1,775,416
Expenses Not Reported on Form 990$28,103
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Governed by board of directors”

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

“Form 990 is presented to the board at a regular board meeting for review.”

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

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section B, Line 15

“Compared compensation rates to comparable organizations”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hamilton County Association for the
EIN
37-0921817
Phone
6186434321
Address
PO BOX 70, MCLEANSBORO, IL 62859

Signing Officer

Name
Mark Auten
Title
President & CEO
Phone
6186434321
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Auten
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
0

Preparer

Firm
BOTSCH AND ASSOCIATES CPA'S LLC
Address
113 E MAIN ST, CARMI, IL 62821
Preparer
H Keith Botsch CPA
Phone
6183824151
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 453 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088626
IRS990/PayrollTaxesGrp/TotalAmt088626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018699
IRS990/PensionPlanContributionsGrp/TotalAmt018699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041472
IRS990/PrincipalOfficerNm0MARK AUTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467640
IRS990/ProgSrvcAccomActy2Grp/Desc0REGULAR WORK TRAINING - DEPARTMENT OF MENTAL HEALTH RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01245348
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL SUPPORT - DEPARTMENT OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DT INTENSIVE SUPPORT - DEPARTMENT OF MENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066089
IRS990/PYOtherExpensesAmt0512309
IRS990/PYOtherRevenueAmt0280791
IRS990/PYProgramServiceRevenueAmt01679991
IRS990/PYRevenuesLessExpensesAmt098054
IRS990/PYSalariesCompEmpBnftPaidAmt01419709
IRS990/PYTotalExpensesAmt01932018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02030072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01477155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56730
IRS990ScheduleA/PublicSupportPY170Pct00.37050
IRS990ScheduleA/PublicSupportTotal170Amt0103028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103028
IRS990ScheduleA/TotalSupportAmt0181614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01470846
IRS990ScheduleD/EquipmentGrp/BookValueAmt010848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121949
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0132797
IRS990ScheduleD/ExpensesNotReportedAmt028103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01775416
IRS990ScheduleD/LandGrp/BookValueAmt067981
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067981
IRS990ScheduleD/OtherExpensesIncludedAmt028103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212220
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0371997
IRS990ScheduleD/OtherRevenueAmt028103
IRS990ScheduleD/RevenueNotReportedAmt028103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01814289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989473
IRS990ScheduleD/TotalExpensesPerForm990Amt01775416
IRS990ScheduleD/TotalRevenuePerForm990Amt01814289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED COMPENSATION RATES TO COMPARABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01278062
IRS990/TotalAssetsEOYAmt01316440
IRS990/TotalAssetsGrp/BOYAmt01278062
IRS990/TotalAssetsGrp/EOYAmt01316440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085829
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01775416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117501
IRS990/TotalLiabilitiesEOYAmt0117006
IRS990/TotalLiabilitiesGrp/BOYAmt0117501
IRS990/TotalLiabilitiesGrp/EOYAmt0117006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023234
IRS990/TotalOtherProgSrvcRevenueAmt011447
IRS990/TotalProgramServiceExpensesAmt01775416
IRS990/TotalProgramServiceRevenueAmt01467640
IRS990/TotalReportableCompFromOrgAmt070762
IRS990/TotalRevenueGrp/ExclusionAmt0627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01727833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01814289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316440
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,316,440
Liabilities
$117,006
Net assets
$1,199,434
Revenue
$1,814,289
Expenses
$1,775,416
Net income
$38,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.13$1.78$2.29$2.05$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.29$1.53$2.09$1.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$1.86$1.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.64$1.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.44$1.75$1.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.64$1.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.61$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.13$1.61$1.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$1.81$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$2.03$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.80$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.60$1.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.22$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.14$1.54