Civic Intelligence

Inter Tribal Council of Michigan Inc.

990 • Fiscal year 2014 • EIN 38-1893519

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.ITCMI.ORG

View Organization Page

2956 Ashmun StreetSault S Marie, MI 49783

(906) 632-8062

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$103,046

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,319,557

Down $26,938 (-0.4%) from 2013

Net Assets

Up

$4,051,246

Up $62,433 (+1.6%) from 2013

Liabilities

Down

$2,268,311

Down $89,371 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$18,315,783

Down $134,804 (-0.7%) from 2013

Expenses

Down

$18,200,922

Down $93,585 (-0.5%) from 2013

Net Income

Down

$114,861

Down $41,219 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,259,656Liabilities 2010: $2,139,246Net Assets 2010: $3,120,4102010Assets 2011: $5,618,963Liabilities 2011: $2,311,830Net Assets 2011: $3,307,1332011Assets 2012: $6,401,689Liabilities 2012: $2,568,956Net Assets 2012: $3,832,7332012Assets 2013: $6,346,495Liabilities 2013: $2,357,682Net Assets 2013: $3,988,8132013Assets 2014: $6,319,557Liabilities 2014: $2,268,311Net Assets 2014: $4,051,2462014Assets 2015: $6,535,899Liabilities 2015: $2,289,759Net Assets 2015: $4,246,1402015Assets 2016: $7,153,379Liabilities 2016: $2,500,200Net Assets 2016: $4,653,1792016Assets 2017: $8,052,895Liabilities 2017: $2,498,781Net Assets 2017: $5,554,1142017Assets 2018: $8,452,452Liabilities 2018: $2,688,623Net Assets 2018: $5,763,8292018Assets 2019: $8,586,768Liabilities 2019: $2,738,356Net Assets 2019: $5,848,4122019Assets 2020: $9,496,650Liabilities 2020: $2,946,919Net Assets 2020: $6,549,7312020Assets 2021: $10,559,036Liabilities 2021: $2,659,374Net Assets 2021: $7,899,6622021Assets 2022: $4,269,565Liabilities 2022: $2,901,764Net Assets 2022: $1,367,8012022Assets 2023: $4,268,815Liabilities 2023: $2,647,347Net Assets 2023: $1,621,4682023Assets 2024: $5,708,843Liabilities 2024: $3,215,249Net Assets 2024: $2,493,5942024

Highlighted filing

2014

Assets$6,319,557
Liabilities$2,268,311
Net Assets$4,051,246
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0Expenses 2010: $18,326,5582010Revenue 2011: $16,922,391Expenses 2011: $16,735,668Net Income 2011: $186,7232011Expenses 2012: $18,157,3962012Revenue 2013: $18,450,587Expenses 2013: $18,294,507Net Income 2013: $156,0802013Revenue 2014: $18,315,783Expenses 2014: $18,200,922Net Income 2014: $114,8612014Revenue 2015: $18,618,118Expenses 2015: $18,419,883Net Income 2015: $198,2352015Revenue 2016: $20,045,697Expenses 2016: $19,638,658Net Income 2016: $407,0392016Revenue 2017: $23,428,732Expenses 2017: $22,527,798Net Income 2017: $900,9342017Revenue 2018: $20,075,932Expenses 2018: $19,866,217Net Income 2018: $209,7152018Revenue 2019: $19,855,361Expenses 2019: $19,770,778Net Income 2019: $84,5832019Revenue 2020: $21,236,761Expenses 2020: $20,535,442Net Income 2020: $701,3192020Revenue 2021: $23,271,773Expenses 2021: $21,954,984Net Income 2021: $1,316,7892021Revenue 2022: $23,579,459Expenses 2022: $23,400,573Net Income 2022: $178,8862022Revenue 2023: $19,360,147Expenses 2023: $19,106,480Net Income 2023: $253,6672023Revenue 2024: $18,713,810Expenses 2024: $17,841,684Net Income 2024: $872,1262024

Highlighted filing

2014

Revenue$18,315,783
Expenses$18,200,922
Net Income$114,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$18,315,783
Mission and Program Overview

Mission

To provide health & human services, as well as educational, energy assistance, and environmental programs for affiliated native american families in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,222,300$3,655,586▲ $433,286
Rtn Earn Endowment Incm Other Fnds$4,092,122$3,644,757▼ $447,365
Accounts Receivable$1,643,601$1,393,979▼ $249,622
Land, Buildings, and Equipment, Net$1,431,413$1,269,992▼ $161,421
Pd in Cap Srpls Land Bldg Eqp Fund$-103,309$406,489▲ $509,798
Total Assets$6,346,495$6,319,557▼ $26,938
Other Assets Total$49,181--
Liabilities
Accounts Payable and Accrued Expenses$1,068,807$919,593▼ $149,214
Mortgage Notes Payable Secured by Investment Property$878,896$863,503▼ $15,393
Deferred Revenue$195,770$266,651▲ $70,881
Other Liabilities$214,209$218,564▲ $4,355
Total Liabilities$2,357,682$2,268,311▼ $89,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,988,813$4,051,246▲ $62,433
Total Liabilities and Net Assets / Fund Balance$6,346,495$6,319,557▼ $26,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,077$934,880$1,234,957
Buildings$829,830$366,039$1,195,869
Land$140,085-$140,085
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyle LufkinsExecutive DiFT$103,046$103,046

Board Members and Trustees

NameTitle
Levi Carrick SrPresident
Alvin PedwaydonBoard Member
David K SpragueBoard Member
Donald ShalifoeBoard Member
James Williams JrBoard Member
John P WarrenBoard Member
Kenneth MeshigaudBoard Member
Steven PegoBoard Member
Fred KiogimaSecretary
Homer MandokaTreasurer
Aaron PaymentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,103,733
Program Service Revenue
$0
Investment Income
$441
Other Revenue
$1,211,609
Change in Net Assets
$114,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,315,783
Total Revenue per Audited Statements
$18,315,783
Total Revenue per Form 990
$18,315,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,621,786
Salaries, Compensation, and Employee Benefits$7,579,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,539,288$2,214,878-$3,754,166
Other Salaries and Wages$3,417,186$304,738-$3,721,924
All Other Expenses$1,299,163$236,381-$1,535,544
Other Expenses$635,663$275,876-$911,539
Travel$239,025$3,202-$242,227
Occupancy$111,706$22,764-$134,470
Current Officers, Directors, Trustees, and Key Employees-$103,046-$103,046
Fees for Services Accounting-$19,624-$19,624
Total Functional Expenses$15,020,413$3,180,509$0$18,200,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,200,922
Total Expenses per Audited Statements$18,200,922
Total Expenses per Form 990$18,200,922
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
Accrued Liabilities$166,136
Compensated Absences$52,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board meetings and a copy of the policy is included with all employees which are required to sign acknowledging they reviewed the form.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-1893519
Phone
9066328062

Signing Officer

Name
Lyle Lufkins
Title
Executive Director
Phone
9066328062
Signed
2015-01-16

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
159

Preparer

Preparer
Sheena Andrzejak
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Environmental programs - to provide programs that study environmental impact concerns.”

Form 990, Part XI, Line 9

“Remove other asset balance 52,428”

Raw XML AppendixShowing 400 of 401 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-103309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0406489
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - TO PROVIDE HEAD START AND JOB TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06257607
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017396341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt011658655
IRS990/PYOtherRevenueAmt01053688
IRS990/PYRevenuesLessExpensesAmt0156080
IRS990/PYSalariesCompEmpBnftPaidAmt06635852
IRS990/PYTotalExpensesAmt018294507
IRS990/PYTotalRevenueAmt018450587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04092122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03644757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03222300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03655586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017103733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017396341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017504223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016132507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018614348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086751152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01212050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086751152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017103733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017396341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017504223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016132507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018614348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086751152
IRS990ScheduleA/TotalSupportAmt086751152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01234957
IRS990ScheduleD/ExpensesSubtotalAmt018200922
IRS990ScheduleD/LandGrp/BookValueAmt0140085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt018315783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269992
IRS990ScheduleD/TotalExpensesPerForm990Amt018200922
IRS990ScheduleD/TotalLiabilityAmt0218564
IRS990ScheduleD/TotalRevenuePerForm990Amt018315783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018315783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018200922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED WITH ALL EMPLOYEES WHICH ARE REQUIRED TO SIGN ACKNOWLEDGING THEY REVIEWED THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REMOVE OTHER ASSET BALANCE 52,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06346495
IRS990/TotalAssetsEOYAmt06319557
IRS990/TotalAssetsGrp/BOYAmt06346495
IRS990/TotalAssetsGrp/EOYAmt06319557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017103733
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03180509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015020413
IRS990/TotalFunctionalExpensesGrp/TotalAmt018200922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02357682
IRS990/TotalLiabilitiesEOYAmt02268311
IRS990/TotalLiabilitiesGrp/BOYAmt02357682
IRS990/TotalLiabilitiesGrp/EOYAmt02268311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03988813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04051246
IRS990/TotalOtherProgSrvcExpenseAmt0105884
IRS990/TotalProgramServiceExpensesAmt015020413
IRS990/TotalReportableCompFromOrgAmt0103046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018315783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06346495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06319557
IRS990/TravelGrp/ManagementAndGeneralAmt03202
IRS990/TravelGrp/ProgramServicesAmt0239025
IRS990/TravelGrp/TotalAmt0242227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.ITCMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE LUFKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09066328062
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTER-TRIBAL COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0381893519
ReturnHeader/Filer/PhoneNum09066328062
ReturnHeader/Filer/USAddress/AddressLine102956 ASHMUN STREET
ReturnHeader/Filer/USAddress/City0SAULT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEENA ANDRZEJAK
ReturnHeader/ReturnTs02015-01-19T12:01:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,319,557
Liabilities
$2,268,311
Net assets
$4,051,246
Revenue
$18,315,783
Expenses
$18,200,922
Net income
$114,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.22$2.49$18.7$17.8$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.65$1.62$19.4$19.1$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.90$1.37$23.6$23.4$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.6$2.66$7.90$23.3$22.0$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$2.95$6.55$21.2$20.5$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$2.74$5.85$19.9$19.8$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$2.69$5.76$20.1$19.9$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$2.50$5.55$23.4$22.5$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$2.50$4.65$20.0$19.6$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.54$2.29$4.25$18.6$18.4$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.32$2.27$4.05$18.3$18.2$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$2.36$3.99$18.5$18.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.57$3.83$18.2
2011Summary only. Only limited summary data is available for this year.$5.62$2.31$3.31$16.9$16.7$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.14$3.12$18.3
Peer Organizations

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