Civic Intelligence

International Hunter Education Association

990 • Fiscal year 2014 • EIN 37-1145157

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.IHEA-USA.ORG

View Organization Page

800 E 73rd AvenueRoom/Suite 2Denver, CO 80229

(303) 430-7233

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,033

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$370,326

Up $83,638 (+29%) from 2012

Net Assets

Up

$365,734

Up $86,029 (+31%) from 2012

Liabilities

Down

$4,592

Down $2,391 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

$425,689

No earlier filing loaded for comparison.

Expenses

Up

$401,895

Up $64,397 (+19%) from 2012

Net Income

$23,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $331,808Liabilities 2010: $40,537Net Assets 2010: $291,2712010Assets 2011: $270,458Liabilities 2011: $3,404Net Assets 2011: $267,0542011Assets 2012: $286,688Liabilities 2012: $6,983Net Assets 2012: $279,7052012Assets 2014: $370,326Liabilities 2014: $4,592Net Assets 2014: $365,7342014Assets 2015: $326,380Liabilities 2015: $7,785Net Assets 2015: $318,5952015Assets 2016: $437,796Liabilities 2016: $15,423Net Assets 2016: $422,3732016Assets 2017: $507,936Liabilities 2017: $27,597Net Assets 2017: $480,3392017Assets 2018: $834,963Liabilities 2018: $18,482Net Assets 2018: $816,4812018Assets 2019: $686,718Liabilities 2019: $36,508Net Assets 2019: $650,2102019Assets 2020: $610,166Liabilities 2020: $121,080Net Assets 2020: $489,0862020Assets 2021: $717,396Liabilities 2021: $204,491Net Assets 2021: $512,9052021Assets 2022: $944,489Liabilities 2022: $119,212Net Assets 2022: $825,2772022Assets 2023: $999,038Liabilities 2023: $127,110Net Assets 2023: $871,9282023

Highlighted filing

2014

Assets$370,326
Liabilities$4,592
Net Assets$365,734
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,1202010Expenses 2011: $274,7172011Expenses 2012: $337,4982012Revenue 2014: $425,689Expenses 2014: $401,895Net Income 2014: $23,7942014Revenue 2015: $382,024Expenses 2015: $429,163Net Income 2015: -$47,1392015Revenue 2016: $437,583Expenses 2016: $333,805Net Income 2016: $103,7782016Revenue 2017: $438,054Expenses 2017: $380,088Net Income 2017: $57,9662017Revenue 2018: $697,791Expenses 2018: $361,449Net Income 2018: $336,3422018Revenue 2019: $313,103Expenses 2019: $485,662Net Income 2019: -$172,5592019Revenue 2020: $325,115Expenses 2020: $492,252Net Income 2020: -$167,1372020Revenue 2021: $680,076Expenses 2021: $656,257Net Income 2021: $23,8192021Revenue 2022: $1,121,858Expenses 2022: $978,006Net Income 2022: $143,8522022Revenue 2023: $1,048,493Expenses 2023: $1,016,135Net Income 2023: $32,3582023

Highlighted filing

2014

Revenue$425,689
Expenses$401,895
Net Income$23,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$441,551
Mission and Program Overview

Mission

To continue the heritage of hunting worldwide by developing safe, responsible, knowledgeable, and involved hunters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,338$259,779▲ $160,441
Investments in Publicly Traded Securities$66,143$77,871▲ $11,728
Land, Buildings, and Equipment, Net$22,428$18,103▼ $4,325
Accounts Receivable$155,153$10,640▼ $144,513
Inventories for Sale or Use$3,500$3,933▲ $433
Total Assets$346,562$370,326▲ $23,764
Liabilities
Other Liabilities$4,622$4,592▼ $30
Total Liabilities$4,622$4,592▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$279,272$303,066▲ $23,794
Temporarily Rstr Net Assets$62,668$62,668→ $0
Total Net Assets Fund Balance$341,940$365,734▲ $23,794
Total Liabilities and Net Assets / Fund Balance$346,562$370,326▲ $23,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,380$49,072$65,452
Equipment$1,723$21,096$22,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$75,179$8,332▲ $4,360-$87,871
2013$75,833-▼ $654-$75,179
2012$69,457-▲ $6,390-$75,833
2011$49,323$17,668▲ $2,494-$69,457
2010$45,816-▲ $3,556-$49,323
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HallExecutive DiFT$73,895$7,138$81,033

Board Members and Trustees

NameTitle
Randy HuskeyPresident
Nick WileyAfwa Represe
John a SearsInstructor B
James ReedRegion 1 Rep
Lt Larry MorrisonRegion 2 Rep
Josh MackayRegion 3 Rep
Travis CasperRegion 4 Rep
Melissa NeelySecretary
Megan WisecupVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,317
Program Service Revenue
$129,075
Investment Income
$9,577
Other Revenue
$45,720
All Other Contributions
$111,485
Change in Net Assets
$23,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,586
Salaries, Compensation, and Employee Benefits$153,059
Total Fundraising Expense$19,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,191$300$6,627$85,118
Current Officers, Directors, Trustees, and Key Employees$55,421$11,084$7,390$73,895
Conferences and Meetings$55,463--$55,463
Other Salaries and Wages$38,993$12,998-$51,991
Travel$33,314$8,884$2,221$44,419
Office Expenses$11,161$2,976$744$14,881
Occupancy$10,374$1,254$83$11,711
Payroll Taxes$7,789$2,077$519$10,385
Other Employee Benefits$7,436$1,983$496$9,915
Pension Plan Contributions$5,154$1,375$344$6,873
Depreciation Depletion$4,183$1,116$277$5,576
Insurance$3,784$953$230$4,967
Benefits to Members$2,250--$2,250
Fees for Services Accounting$1,458$389$97$1,944
All Other Expenses$1,107$737$48$1,892
Other Expenses$910$243$61$1,214
Total Functional Expenses$333,790$48,448$19,657$401,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,042
Fundraising Direct Expenses$15,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incident Academ$30,600$30,600$6,789$23,811
Online Auction$8,442$8,442$4,221$4,221
Total Events$39,042$39,042$15,385$23,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,623
Credit Card Payable$969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 6

“Membership in the association consists of state officials having responsibility for administering hunter safety or hunter education programs, annual individual memberships, various associate memberships, affiliate, lifetime and conditional. Lifetime membership may be granted in accordance with by-laws of the association.”

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

“Officers are elected at annual conference.”

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

“The executive director reviews form 990 before filing. Additionally, it is made available to the board executive committee.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Hunter Education
EIN
37-1145157
Phone
3034307233
Address
800 E 73RD AVENUE, ROOM/SUITE 2, DENVER, CO 80229
Doing Business As
Ihea-usa

Signing Officer

Name
Stephen Hall
Title
Executive Director
Phone
3034307233
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hall
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
2

Preparer

Firm
Shaw & Associates CPA Pc
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
Preparer
Kevin W Shaw
Phone
9702230792
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 78,191 300 6,627”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization maintains 2 different endowments. The principal of the board-designated endowment can only be utilized in cases of emergencies and special projects upon a 75% vote of the board of directors. The principal of the temporarily restricted endowment has a 20-year donor-imposed restriction, at which time the funds can be used for general operations or other cause determined by management.”

Raw XML AppendixShowing 400 of 527 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/OtherExpensesGrp/ProgramServicesAmt15623
IRS990/OtherExpensesGrp/ProgramServicesAmt22173
IRS990/OtherExpensesGrp/ProgramServicesAmt3910
IRS990/OtherExpensesGrp/TotalAmt09006
IRS990/OtherExpensesGrp/TotalAmt17497
IRS990/OtherExpensesGrp/TotalAmt22898
IRS990/OtherExpensesGrp/TotalAmt31214
IRS990/OtherLiabilitiesGrp/BOYAmt04622
IRS990/OtherLiabilitiesGrp/EOYAmt04592
IRS990/OtherRevenueMiscGrp/Desc0LOGO SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1199
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199
IRS990/OtherRevenueTotalAmt017999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038993
IRS990/OtherSalariesAndWagesGrp/TotalAmt051991
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02077
IRS990/PayrollTaxesGrp/ProgramServicesAmt07789
IRS990/PayrollTaxesGrp/TotalAmt010385
IRS990/PensionPlanContributionsGrp/FundraisingAmt0344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05154
IRS990/PensionPlanContributionsGrp/TotalAmt06873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATOR ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22823
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06902
IRS990/PYContributionsGrantsAmt0266224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05326
IRS990/PYOtherExpensesAmt0217699
IRS990/PYOtherRevenueAmt024772
IRS990/PYProgramServiceRevenueAmt0145420
IRS990/PYRevenuesLessExpensesAmt062235
IRS990/PYSalariesCompEmpBnftPaidAmt0154906
IRS990/PYTotalExpensesAmt0379507
IRS990/PYTotalRevenueAmt0441742
IRS990/ReconcilationRevenueExpnssAmt023794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0156541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0396591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105068
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02823
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06573
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71750
IRS990ScheduleA/PublicSupportPY509Pct00.73600
IRS990ScheduleA/PublicSupportTotal509Amt01395572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0444358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332210
IRS990ScheduleA/Total509Grp/TotalAmt01839930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01944998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075179
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03556
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021096

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,326
Liabilities
$4,592
Net assets
$365,734
Revenue
$425,689
Expenses
$401,895
Net income
$23,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.05$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.83$1.12$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.51$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.33$0.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.31$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.70$0.36$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.44$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.31