Civic Intelligence

Vernon Economic Development Association Inc.

990 • Fiscal year 2018 • EIN 37-1520081

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.VEDA-WI.ORG
1201 N Main StreetViroqua, WI 54665

(608) 638-8332

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,978,970

Down $120,700 (-2.4%) from 2017

Net Assets

Up

$4,034,694

Up $145,972 (+3.8%) from 2017

Liabilities

Down

$944,276

Down $266,672 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Down

$669,011

Down $26,386 (-3.8%) from 2017

Expenses

Up

$523,039

Up $3,954 (+0.8%) from 2017

Net Income

Down

$145,972

Down $30,340 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,865,832Liabilities 2010: $220,967Net Assets 2010: $1,644,8652010Assets 2011: $2,525,535Liabilities 2011: $892,128Net Assets 2011: $1,633,4072011Assets 2012: $5,593,183Liabilities 2012: $2,247,510Net Assets 2012: $3,345,6732012Assets 2013: $5,312,714Liabilities 2013: $1,694,807Net Assets 2013: $3,617,9072013Assets 2014: $5,136,141Liabilities 2014: $1,573,751Net Assets 2014: $3,562,3902014Assets 2015: $5,065,589Liabilities 2015: $1,375,817Net Assets 2015: $3,689,7722015Assets 2016: $4,924,202Liabilities 2016: $1,211,792Net Assets 2016: $3,712,4102016Assets 2017: $5,099,670Liabilities 2017: $1,210,948Net Assets 2017: $3,888,7222017Assets 2018: $4,978,970Liabilities 2018: $944,276Net Assets 2018: $4,034,6942018Assets 2019: $4,838,062Liabilities 2019: $687,605Net Assets 2019: $4,150,4572019Assets 2020: $4,807,548Liabilities 2020: $375,854Net Assets 2020: $4,431,6942020Assets 2021: $4,577,898Liabilities 2021: $111,539Net Assets 2021: $4,466,3592021Assets 2022: $4,480,050Liabilities 2022: $77,338Net Assets 2022: $4,402,7122022Assets 2023: $4,562,097Liabilities 2023: $72,120Net Assets 2023: $4,489,9772023Assets 2024: $4,488,668Liabilities 2024: $79,450Net Assets 2024: $4,409,2182024

Highlighted filing

2018

Assets$4,978,970
Liabilities$944,276
Net Assets$4,034,694
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $190,0572010Expenses 2011: $226,3742011Expenses 2012: $360,7892012Revenue 2013: $743,727Expenses 2013: $471,493Net Income 2013: $272,2342013Revenue 2014: $490,374Expenses 2014: $545,891Net Income 2014: -$55,5172014Revenue 2015: $591,136Expenses 2015: $558,774Net Income 2015: $32,3622015Revenue 2016: $555,102Expenses 2016: $532,464Net Income 2016: $22,6382016Revenue 2017: $695,397Expenses 2017: $519,085Net Income 2017: $176,3122017Revenue 2018: $669,011Expenses 2018: $523,039Net Income 2018: $145,9722018Revenue 2019: $661,505Expenses 2019: $545,742Net Income 2019: $115,7632019Revenue 2020: $804,425Expenses 2020: $523,942Net Income 2020: $280,4832020Revenue 2021: $534,228Expenses 2021: $499,563Net Income 2021: $34,6652021Revenue 2022: $366,888Expenses 2022: $430,535Net Income 2022: -$63,6472022Revenue 2023: $544,150Expenses 2023: $456,885Net Income 2023: $87,2652023Revenue 2024: $402,740Expenses 2024: $483,499Net Income 2024: -$80,7592024

Highlighted filing

2018

Revenue$669,011
Expenses$523,039
Net Income$145,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$669,011
Mission and Program Overview

Mission

To create economic wealth and prosperity through providing new and existing businesses with educational and technical assistance, while preserving the rural vernon county lifestyle.

To create economic wealth and prosperity while preserving the rural vernon county lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,832,838$4,763,294▼ $69,544
Cash and Non-Interest-Bearing Accounts$153,625$120,660▼ $32,965
Pledges and Grants Receivable$84,699$70,838▼ $13,861
Intangible Assets$27,217$23,887▼ $3,330
Prepaid Expenses and Deferred Charges$1,000--
Savings and Temporary Cash Investments$291$291→ $0
Total Assets$5,099,670$4,978,970▼ $120,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$962,742$845,035▼ $117,707
Other Liabilities$89,570$80,281▼ $9,289
Unsecured Notes Loans Payable$155,494$10,000▼ $145,494
Accounts Payable and Accrued Expenses$3,142$8,960▲ $5,818
Total Liabilities$1,210,948$944,276▼ $266,672
Net Assets / Fund Balance
Unrestricted Net Assets$3,888,722$4,034,694▲ $145,972
Total Net Assets Fund Balance$3,888,722$4,034,694▲ $145,972
Total Liabilities and Net Assets / Fund Balance$5,099,670$4,978,970▼ $120,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,244,885$765,390-
Land$284,286--
Equipment$234,123$517,512-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan NobleExecutive DiFT$72,800$72,800

Board Members and Trustees

NameTitle
Jim ServaisPresident
Christina ColhausenDirector
Chuck PetersonDirector
Elvin Al HansonDirector
George WilburDirector
Julie EmslieDirector
Kathy NeidertDirector
Kay BuckDirector
Mike BreckelDirector
Nora Roughen-schmidtDirector
Dave MaxwellSecretary
Jeff GohlkeTreasurer
Reggie NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,987
Program Service Revenue
$532,257
Investment Income
$767
Other Revenue
$1,000
All Other Contributions
$45,721
Change in Net Assets
$145,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,705
Salaries, Compensation, and Employee Benefits$79,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,916$19,769-$197,685
Occupancy$108,281--$108,281
Comp Disqual Persons$58,062$14,738-$72,800
Interest$52,906--$52,906
Insurance$7,799$2,600-$10,399
Office Expenses$7,331--$7,331
Payroll Taxes$4,510$1,128-$5,638
Fees for Services Other$4,632--$4,632
Fees for Services Accounting$2,350--$2,350
Other Salaries and Wages$896--$896
Travel$783--$783
Other Expenses$460--$460
Advertising$50--$50
Total Functional Expenses$484,804$38,235$0$523,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Other Than Income$53,468
Security Deposit$17,585
Interest$9,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“There shall be two types of memberhip: honorary and voting. Honorary members are determined by the voting members at an annual or special meeting to recognize and designate those in recognition of special service to vernon county and the welfare of its inhabitants. Such members shall be nonvoting members and shall not be subject to payment of dues. Voting members shall have one vote per member and shall pay annual dues as a condition of membership. Such dues shall be set at the annual meeting on a year-by-year basis. The dues may be a different amount per member depending on whether the member is an individual, a non-corporate business or non-business other type of entity, a corporate business or non-business, or a municipal corporation.”

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

“The board of directors are elected by the voting members each year.”

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

“The board of directors has authorized the executive director to review and approve the issuance of the form 990. The board members receive a copy for their review after the return has been issued.”

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

“The wages for the executive director are set, approved, and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vernon Economic Development
EIN
37-1520081
Phone
6086388332
Address
1201 N MAIN STREET, VIROQUA, WI 54665

Signing Officer

Name
Jim Servais
Title
President
Phone
6086388332
Signed
2019-05-09

Organization Details

Principal Officer
Jim Servais
Formed
2006
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
10

Preparer

Firm
Johnson Block & Co Inc
Address
1315 BAD AXE CT, VIROQUA, WI 54665
Preparer
Catherine Kulig
Phone
6086372082
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,280”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0108281
IRS990/OfficeExpensesGrp/ProgramServicesAmt07331
IRS990/OfficeExpensesGrp/TotalAmt07331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY HUNGER
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt029339
IRS990/OtherExpensesGrp/ProgramServicesAmt128888
IRS990/OtherExpensesGrp/ProgramServicesAmt2601
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt029339
IRS990/OtherExpensesGrp/TotalAmt128888
IRS990/OtherExpensesGrp/TotalAmt2601
IRS990/OtherExpensesGrp/TotalAmt3460
IRS990/OtherLiabilitiesGrp/BOYAmt089570
IRS990/OtherLiabilitiesGrp/EOYAmt080281
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS/REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01128
IRS990/PayrollTaxesGrp/ProgramServicesAmt04510
IRS990/PayrollTaxesGrp/TotalAmt05638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0JIM SERVAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TID DEVELOPMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0269494
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1262763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0440156
IRS990/PYOtherRevenueAmt046
IRS990/PYProgramServiceRevenueAmt0406925
IRS990/PYRevenuesLessExpensesAmt0176312
IRS990/PYSalariesCompEmpBnftPaidAmt078929
IRS990/PYTotalExpensesAmt0519085
IRS990/PYTotalRevenueAmt0695397
IRS990/ReconcilationRevenueExpnssAmt0145972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 9,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01115287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportPY170Pct00.82310
IRS990ScheduleA/PublicSupportTotal170Amt01373029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373029
IRS990ScheduleA/TotalSupportAmt01668762
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04244885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765390
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05010275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517512
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0751635
IRS990ScheduleD/LandGrp/BookValueAmt0284286
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES OTHER THAN INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04763294
IRS990ScheduleD/TotalLiabilityAmt080281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE TWO TYPES OF MEMBERHIP: HONORARY AND VOTING. HONORARY MEMBERS ARE DETERMINED BY THE VOTING MEMBERS AT AN ANNUAL OR SPECIAL MEETING TO RECOGNIZE AND DESIGNATE THOSE IN RECOGNITION OF SPECIAL SERVICE TO VERNON COUNTY AND THE WELFARE OF ITS INHABITANTS. SUCH MEMBERS SHALL BE NONVOTING MEMBERS AND SHALL NOT BE SUBJECT TO PAYMENT OF DUES. VOTING MEMBERS SHALL HAVE ONE VOTE PER MEMBER AND SHALL PAY ANNUAL DUES AS A CONDITION OF MEMBERSHIP. SUCH DUES SHALL BE SET AT THE ANNUAL MEETING ON A YEAR-BY-YEAR BASIS. THE DUES MAY BE A DIFFERENT AMOUNT PER MEMBER DEPENDING ON WHETHER THE MEMBER IS AN INDIVIDUAL, A NON-CORPORATE BUSINESS OR NON-BUSINESS OTHER TYPE OF ENTITY, A CORPORATE BUSINESS OR NON-BUSINESS, OR A MUNICIPAL CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE ISSUANCE OF THE FORM 990. THE BOARD MEMBERS RECEIVE A COPY FOR THEIR REVIEW AFTER THE RETURN HAS BEEN ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WAGES FOR THE EXECUTIVE DIRECTOR ARE SET, APPROVED, AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05099670
IRS990/TotalAssetsEOYAmt04978970
IRS990/TotalAssetsGrp/BOYAmt05099670
IRS990/TotalAssetsGrp/EOYAmt04978970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134987
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01210948
IRS990/TotalLiabilitiesEOYAmt0944276
IRS990/TotalLiabilitiesGrp/BOYAmt01210948
IRS990/TotalLiabilitiesGrp/EOYAmt0944276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03888722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04034694
IRS990/TotalProgramServiceExpensesAmt0484804
IRS990/TotalProgramServiceRevenueAmt0532257
IRS990/TotalReportableCompFromOrgAmt072800
IRS990/TotalRevenueGrp/ExclusionAmt0533257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669011
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05099670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04978970
IRS990/TravelGrp/ProgramServicesAmt0783
IRS990/TravelGrp/TotalAmt0783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,978,970
Liabilities
$944,276
Net assets
$4,034,694
Revenue
$669,011
Expenses
$523,039
Net income
$145,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$0.40$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$0.54$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.40$0.37$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.38$4.43$0.80$0.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.15$0.66$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.94$4.03$0.67$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.10$1.21$3.89$0.70$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.92$1.21$3.71$0.56$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.38$3.69$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.57$3.56$0.49$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.69$3.62$0.74$0.47$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.25$3.35$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.89$1.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.64$0.19