Civic Intelligence

Quincy Humane Society

990 • Fiscal year 2017 • EIN 37-6045284

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.QUINCYHUMANESOCIETY.ORG
PO Box 3173Quincy, IL 62305

(217) 223-8786

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,125,989

Up $806,938 (+35%) from 2016

Net Assets

Up

$3,102,344

Up $807,157 (+35%) from 2016

Liabilities

Down

$23,645

Down $219 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$1,260,025

Up $584,377 (+86%) from 2016

Expenses

Up

$587,894

Up $12,659 (+2.2%) from 2016

Net Income

Up

$672,131

Up $571,718 (+569%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,633,797Liabilities 2010: $6,302Net Assets 2010: $1,627,4952010Assets 2011: $1,679,155Liabilities 2011: $1,353Net Assets 2011: $1,677,8022011Assets 2012: $1,719,629Liabilities 2012: $1,733Net Assets 2012: $1,717,8962012Assets 2013: $1,697,857Liabilities 2013: $27,868Net Assets 2013: $1,669,9892013Assets 2014: $2,054,182Liabilities 2014: $23,231Net Assets 2014: $2,030,9512014Assets 2015: $2,137,822Liabilities 2015: $24,743Net Assets 2015: $2,113,0792015Assets 2016: $2,319,051Liabilities 2016: $23,864Net Assets 2016: $2,295,1872016Assets 2017: $3,125,989Liabilities 2017: $23,645Net Assets 2017: $3,102,3442017Assets 2018: $3,243,345Liabilities 2018: $16,156Net Assets 2018: $3,227,1892018Assets 2019: $3,616,605Liabilities 2019: $25,783Net Assets 2019: $3,590,8222019Assets 2020: $4,124,951Liabilities 2020: $86,621Net Assets 2020: $4,038,3302020Assets 2021: $4,464,577Liabilities 2021: $37,463Net Assets 2021: $4,427,1142021Assets 2022: $3,919,234Liabilities 2022: $75,336Net Assets 2022: $3,843,8982022Assets 2023: $4,173,311Liabilities 2023: $39,238Net Assets 2023: $4,134,0732023Assets 2024: $4,506,133Liabilities 2024: $51,665Net Assets 2024: $4,454,4682024

Highlighted filing

2017

Assets$3,125,989
Liabilities$23,645
Net Assets$3,102,344
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $535,1952010Expenses 2011: $541,5122011Expenses 2012: $550,9312012Revenue 2013: $554,713Expenses 2013: $589,894Net Income 2013: -$35,1812013Revenue 2014: $932,940Expenses 2014: $572,882Net Income 2014: $360,0582014Revenue 2015: $676,275Expenses 2015: $570,625Net Income 2015: $105,6502015Revenue 2016: $675,648Expenses 2016: $575,235Net Income 2016: $100,4132016Revenue 2017: $1,260,025Expenses 2017: $587,894Net Income 2017: $672,1312017Revenue 2018: $667,515Expenses 2018: $543,590Net Income 2018: $123,9252018Revenue 2019: $726,833Expenses 2019: $651,154Net Income 2019: $75,6792019Revenue 2020: $934,213Expenses 2020: $676,770Net Income 2020: $257,4432020Revenue 2021: $853,522Expenses 2021: $751,294Net Income 2021: $102,2282021Revenue 2022: $705,353Expenses 2022: $816,578Net Income 2022: -$111,2252022Revenue 2023: $976,216Expenses 2023: $870,639Net Income 2023: $105,5772023Revenue 2024: $944,873Expenses 2024: $771,943Net Income 2024: $172,9302024

Highlighted filing

2017

Revenue$1,260,025
Expenses$587,894
Net Income$672,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,260,025
Mission and Program Overview

Mission

The quincy humane society is committed to the welfare and responsible stewardship of animals. We believe all living creatures possess intrinsic value. We shall porvide shelter and care for animals. We will provide programs and services that enhance the companion animal human bond. We will foster compassion building through education. We shall be advocates for animals; a voice for those who cannot speak for themselves. We will enrich the communities we serve.

The quincy humane society is committed to the welfare and responsible stewardship of animals: we believe all living creatures possess intrinsic value; we shall provide shelter and care for animals; we will provide programs and services that enhance the companion animal human bond; we will foster compassion building through education; we shall be advocates for animals, a voice for those who cannot speak for themselves; and we will enrich the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$821,741$1,604,194▲ $782,453
Land, Buildings, and Equipment, Net$1,199,006$1,185,156▼ $13,850
Savings and Temporary Cash Investments$268,370$303,747▲ $35,377
Cash and Non-Interest-Bearing Accounts$19,895$20,153▲ $258
Accounts Receivable$3,125$5,825▲ $2,700
Total Assets$2,319,051$3,125,989▲ $806,938
Other Assets Total$6,914$6,914→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,864$23,645▼ $219
Total Liabilities$23,864$23,645▼ $219
Net Assets / Fund Balance
Unrestricted Net Assets$2,074,988$2,882,145▲ $807,157
Temporarily Rstr Net Assets$215,199$215,199→ $0
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$2,295,187$3,102,344▲ $807,157
Total Liabilities and Net Assets / Fund Balance$2,319,051$3,125,989▲ $806,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,402$297,039$1,251,441
Equipment$145,754$304,620$450,374
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sally WesterhoffPresident
Michele FosterVice President
Amy KientzleBoard Member
Barbara GullyBoard Member
Brandy BlickhanBoard Member
Kelly StupaskyBoard Member
Kris KutcherBoard Member
Mark EhrhartBoard Member
Pilar BrumbaughBoard Member
Susan AllenBoard Member
Tracy HagmanBoard Member
Victoria KelleyBoard Member
Reggie FreelDirector
Rajah MaplesSecretary
Melanie AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,462
Program Service Revenue
$238,519
Investment Income
$24,037
Other Revenue
$39,007
All Other Contributions
$958,462
Change in Net Assets
$672,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,703
Other Expenses$276,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,991--$287,991
Depreciation Depletion$63,139--$63,139
Payroll Taxes$23,712--$23,712
All Other Expenses$22,806--$22,806
Occupancy$21,275--$21,275
Fees for Services Accounting$12,995--$12,995
Fees for Service Investment Mgmnt Fees$10,742--$10,742
Other Expenses$10,737--$10,737
Office Expenses$8,162--$8,162
Insurance$7,571--$7,571
Travel$4,992--$4,992
Advertising$2,813--$2,813
Total Functional Expenses$587,894$0$0$587,894
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“Copies of the form 990 are distributed to board members for their inspection. A sheet signed by the board members, verifying their inspection, is retained by the organization.”

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

“Board president monitors and enforces compliance”

Form 990, Part VI, Section B, Line 15

“The top management official is the board president and she does not receive compensation. The board determines the compensation of all employees.”

Form 990, Part VI, Section C, Line 19

“With proper notification, the organization provides information about its governing documents, financial statements, etc. Upon request.”

Filing and Contact Details

Filer

Filer Name
Quincy Humane Society
EIN
37-6045284
Phone
2172238786
Address
PO BOX 3173, QUINCY, IL 62305

Signing Officer

Name
Sally Westerhoff
Title
President
Phone
2174348639
Signed
2018-11-15

Organization Details

Principal Officer
Sally Westerhoff
Formed
1880
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
0

Preparer

Firm
Bennett & Middendorf Ltd
Address
901 YORK ST PO BOX 807, QUINCY, IL 62306-0807
Preparer
Roy E Riddle
Phone
2172221142
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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/OfficeExpensesGrp/ProgramServicesAmt08162
IRS990/OfficeExpensesGrp/TotalAmt08162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06914
IRS990/OtherAssetsTotalGrp/EOYAmt06914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SPAY AND NEUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt085202
IRS990/OtherExpensesGrp/ProgramServicesAmt114208
IRS990/OtherExpensesGrp/ProgramServicesAmt211549
IRS990/OtherExpensesGrp/ProgramServicesAmt310737
IRS990/OtherExpensesGrp/TotalAmt085202
IRS990/OtherExpensesGrp/TotalAmt114208
IRS990/OtherExpensesGrp/TotalAmt211549
IRS990/OtherExpensesGrp/TotalAmt310737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039007
IRS990/OtherRevenueTotalAmt039007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023712
IRS990/PayrollTaxesGrp/TotalAmt023712
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY WESTERHOFF
IRS990/PriorPeriodAdjustmentsAmt0-382
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CREMATION
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SPAY/NEUTER PRO
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4VACCINATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026059
IRS990/PYOtherExpensesAmt0275765
IRS990/PYOtherRevenueAmt021429
IRS990/PYProgramServiceRevenueAmt0213982
IRS990/PYRevenuesLessExpensesAmt0100413
IRS990/PYSalariesCompEmpBnftPaidAmt0299470
IRS990/PYTotalExpensesAmt0575235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0672131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02960752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt02960752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02960752
IRS990ScheduleA/TotalSupportAmt03032445
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251441
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450374
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR INSPECTION. A SHEET SIGNED BY THE BOARD MEMBERS, VERIFYING THEIR INSPECTION, IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT MONITORS AND ENFORCES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP MANAGEMENT OFFICIAL IS THE BOARD PRESIDENT AND SHE DOES NOT RECEIVE COMPENSATION. THE BOARD DETERMINES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH PROPER NOTIFICATION, THE ORGANIZATION PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0215199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215199
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02319051
IRS990/TotalAssetsEOYAmt03125989
IRS990/TotalAssetsGrp/BOYAmt02319051
IRS990/TotalAssetsGrp/EOYAmt03125989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0958462
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023864
IRS990/TotalLiabilitiesEOYAmt023645
IRS990/TotalLiabilitiesGrp/BOYAmt023864
IRS990/TotalLiabilitiesGrp/EOYAmt023645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02295187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03102344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03205
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03205
IRS990/TotalProgramServiceExpensesAmt0587894
IRS990/TotalProgramServiceRevenueAmt0238519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02319051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03125989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04992

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,125,989
Liabilities
$23,645
Net assets
$3,102,344
Revenue
$1,260,025
Expenses
$587,894
Net income
$672,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.05$4.45$0.94$0.77$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.04$4.13$0.98$0.87$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.08$3.84$0.71$0.82$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.04$4.43$0.85$0.75$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.09$4.04$0.93$0.68$0.26
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.03$3.59$0.73$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.23$0.67$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.10$1.26$0.59$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$0.68$0.58$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.11$0.68$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.93$0.57$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.55$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.63$0.54