Civic Intelligence

Camp Fire USA Midland County Council

990 • Fiscal year 2014 • EIN 38-1357991

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

220 West Main StreetMidland, MI 48640

(989) 832-2295

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,831

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$465,648

Up $33,645 (+7.8%) from 2013

Net Assets

Up

$460,125

Up $33,021 (+7.7%) from 2013

Liabilities

Up

$5,523

Up $624 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$333,988

Up $16,654 (+5.2%) from 2013

Expenses

Down

$303,183

Down $9,598 (-3.1%) from 2013

Net Income

Up

$30,805

Up $26,252 (+577%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $405,620Liabilities 2010: $2,122Net Assets 2010: $403,4982010Assets 2011: $407,469Liabilities 2011: $2,290Net Assets 2011: $405,1792011Assets 2012: $406,901Liabilities 2012: $2,624Net Assets 2012: $404,2772012Assets 2013: $432,003Liabilities 2013: $4,899Net Assets 2013: $427,1042013Assets 2014: $465,648Liabilities 2014: $5,523Net Assets 2014: $460,1252014Assets 2015: $482,800Liabilities 2015: $8,369Net Assets 2015: $474,4312015Assets 2016: $501,353Liabilities 2016: $14,654Net Assets 2016: $486,6992016Assets 2017: $509,447Liabilities 2017: $14,003Net Assets 2017: $495,4442017Assets 2018: $472,615Liabilities 2018: $12,685Net Assets 2018: $459,9302018Assets 2019: $381,317Liabilities 2019: $12,598Net Assets 2019: $368,7192019Assets 2020: $360,848Liabilities 2020: $12,251Net Assets 2020: $348,5972020Assets 2021: $270,627Liabilities 2021: $5,124Net Assets 2021: $265,5032021Assets 2022: $757,393Liabilities 2022: $8,614Net Assets 2022: $748,7792022Assets 2023: $508,068Liabilities 2023: $4,383Net Assets 2023: $503,6852023Assets 2024: $306,793Liabilities 2024: $4,135Net Assets 2024: $302,6582024

Highlighted filing

2014

Assets$465,648
Liabilities$5,523
Net Assets$460,125
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $332,6352010Revenue 2011: $347,956Expenses 2011: $345,248Net Income 2011: $2,7082011Expenses 2012: $356,4912012Revenue 2013: $317,334Expenses 2013: $312,781Net Income 2013: $4,5532013Revenue 2014: $333,988Expenses 2014: $303,183Net Income 2014: $30,8052014Revenue 2015: $369,545Expenses 2015: $355,804Net Income 2015: $13,7412015Revenue 2016: $399,264Expenses 2016: $389,842Net Income 2016: $9,4222016Revenue 2017: $365,214Expenses 2017: $368,807Net Income 2017: -$3,5932017Revenue 2018: $357,182Expenses 2018: $387,790Net Income 2018: -$30,6082018Revenue 2019: $314,737Expenses 2019: $420,188Net Income 2019: -$105,4512019Revenue 2020: $300,574Expenses 2020: $346,285Net Income 2020: -$45,7112020Revenue 2021: $207,462Expenses 2021: $349,400Net Income 2021: -$141,9382021Revenue 2022: $828,769Expenses 2022: $322,049Net Income 2022: $506,7202022Revenue 2023: $55,168Expenses 2023: $315,323Net Income 2023: -$260,1552023Revenue 2024: $63,395Expenses 2024: $278,517Net Income 2024: -$215,1222024

Highlighted filing

2014

Revenue$333,988
Expenses$303,183
Net Income$30,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$333,988
Mission and Program Overview

Mission

Camp Fire USA Midland County provides

Camp Fire USA Midland County provides through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring, self-directed individuals,responsible to themselves and others. The organization also seeks to improve those conditions in society which affect youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,583$255,459▲ $70,876
Savings and Temporary Cash Investments$186,770$194,593▲ $7,823
Investments in Publicly Traded Securities$43,078--
Accounts Receivable$13,960$14,885▲ $925
Land, Buildings, and Equipment, Net$3,612$711▼ $2,901
Total Assets$432,003$465,648▲ $33,645
Liabilities
Accounts Payable and Accrued Expenses$4,899$5,523▲ $624
Total Liabilities$4,899$5,523▲ $624
Net Assets / Fund Balance
Unrestricted Net Assets$379,314$422,230▲ $42,916
Permanently Rstr Net Assets$21,125$21,125→ $0
Temporarily Rstr Net Assets$26,665$16,770▼ $9,895
Total Net Assets Fund Balance$427,104$460,125▲ $33,021
Total Liabilities and Net Assets / Fund Balance$432,003$465,648▲ $33,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711$43,562$44,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$87,895---$87,895
2013$87,895---$87,895
2012$83,972-▲ $4,307-$87,895
2011$84,682$50▼ $395-$83,972
2010$80,930-▲ $4,069-$84,682
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese AshmoreExecutive DirectorFT$63,873$5,958$69,831

Board Members and Trustees

NameTitle
Rev Wallace MaytonInterim President
David PorathDirector
Ellen IwanowDirector
Jeffrey BennettDirector
Jennifer DingmanDirector
Mike RushDirector
Stephanie LeibfritzDirector
Susan WinslowDirector
Rose BurlesonSecretary
Arthur KuperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,456
Program Service Revenue
$213,664
Investment Income
$868
Other Revenue
$0
All Other Contributions
$1,060
Change in Net Assets
$30,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,988
Revenue Not Reported on Form 990
$23,113
Total Revenue per Audited Statements
$357,101
Total Revenue per Form 990
$333,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,834
Other Expenses$92,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,531$24,882$0$124,413
Current Officers, Directors, Trustees, and Key Employees$51,098$12,775$0$63,873
Occupancy$22,757$5,689$0$28,446
Payroll Taxes$13,272$3,318$0$16,590
Payments to Affiliates$12,317$3,079$0$15,396
Other Expenses$13,020$0$0$13,020
Insurance$6,618$1,655$0$8,273
Fees for Services Accounting$6,244$1,561$0$7,805
Other Employee Benefits$4,766$1,192$0$5,958
Depreciation Depletion$0$2,901$0$2,901
Fees for Service Investment Mgmnt Fees$0$2,250$0$2,250
All Other Expenses$1,558$390$0$1,948
Office Expenses$1,234$309$0$1,543
Fees for Services Other$817$204$0$1,021
Advertising$283$71$0$354
Travel$46$11$0$57
Total Functional Expenses$241,029$62,154$0$303,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,080
Expenses per Audited Statements$303,183
Total Expenses per Form 990$303,183
Expenses Not Reported on Form 990$20,897
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Fire USA Midland County
EIN
38-1357991
Phone
9898322295
Address
220 West Main Street, Midland, MI 48640

Signing Officer

Name
Therese Ashmore
Title
Executive Director
Phone
9898322295
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Ashmore
Formed
1950
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
14

Preparer

Firm
Tmh Consulting
Address
3743 E HUBBARD RD, MIDLAND, MI 48642-9747
Preparer
Tina Hop
Phone
9898371421
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990. The Executive Director reviews the Form 990 before filing”

Pt VI, Line 12C

“Conflict of Interest Policy covers Board Members. Annually the board reviews the conflict of interest policy and each board member is required to disclose any potential conflicts. Board members with conflicts refrain from voting on any matters where a conflict of interest exists.”

Pt VI, Line 15A

“Compensation process for top official. Executive committee reviews performance and market trends for comparable positions.”

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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/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01513
IRS990/OtherExpensesGrp/ProgramServicesAmt11921
IRS990/OtherExpensesGrp/ProgramServicesAmt24034
IRS990/OtherExpensesGrp/ProgramServicesAmt313020
IRS990/OtherExpensesGrp/TotalAmt01891
IRS990/OtherExpensesGrp/TotalAmt12401
IRS990/OtherExpensesGrp/TotalAmt25043
IRS990/OtherExpensesGrp/TotalAmt313020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124413
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03079
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012317
IRS990/PaymentsToAffiliatesGrp/TotalAmt015396
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03318
IRS990/PayrollTaxesGrp/ProgramServicesAmt013272
IRS990/PayrollTaxesGrp/TotalAmt016590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESE ASHMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01385
IRS990/PYOtherExpensesAmt0106723
IRS990/PYProgramServiceRevenueAmt0194323
IRS990/PYRevenuesLessExpensesAmt04553
IRS990/PYSalariesCompEmpBnftPaidAmt0206058
IRS990/PYTotalExpensesAmt0312781
IRS990/PYTotalRevenueAmt0317334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06011
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01474764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124573
IRS990ScheduleA/Total509Grp/TotalAmt01474764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01480775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04069
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020897
IRS990ScheduleD/DonatedServicesUseFcltsAmt020897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044273
IRS990ScheduleD/ExpensesNotReportedAmt020897
IRS990ScheduleD/ExpensesSubtotalAmt0303183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02216
IRS990ScheduleD/RevenueNotReportedAmt023113
IRS990ScheduleD/RevenueSubtotalAmt0333988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711
IRS990ScheduleD/TotalExpensesPerForm990Amt0303183
IRS990ScheduleD/TotalRevenuePerForm990Amt0333988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324080
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt028628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Reduced Fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990. The Executive Director reviews the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy covers Board Members. Annually the board reviews the conflict of interest policy and each board member is required to disclose any potential conflicts. Board members with conflicts refrain from voting on any matters where a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official. Executive committee reviews performance and market trends for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,648
Liabilities
$5,523
Net assets
$460,125
Revenue
$333,988
Expenses
$303,183
Net income
$30,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.03$0.63$2.79$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.04$5.04$0.55$3.15$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.09$7.49$8.29$3.22$5.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$2.07$3.49$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.12$3.49$3.01$3.46$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.13$3.69$3.15$4.20$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.13$4.60$3.57$3.88$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.14$4.95$3.65$3.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.15$4.87$3.99$3.90$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.08$4.74$3.70$3.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$3.34$3.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$3.17$3.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.03$4.04$3.56
2011Summary only. Only limited summary data is available for this year.$4.07$0.02$4.05$3.48$3.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.02$4.03$3.33