Civic Intelligence

Michigan Public Transit Association

990 • Fiscal year 2018 • EIN 38-2354676

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.MPTAONLINE.ORG
1401 E Lansing Drive No 108East Lansing, MI 48823

(517) 324-0858

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$95,913

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$624,982

Up $136,889 (+28%) from 2017

Net Assets

Up

$440,804

Up $35,200 (+8.7%) from 2017

Liabilities

Up

$184,178

Up $101,689 (+123%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$749,195

Up $29,780 (+4.1%) from 2017

Expenses

Up

$713,995

Up $15,807 (+2.3%) from 2017

Net Income

Up

$35,200

Up $13,973 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $404,008Liabilities 2010: $87,515Net Assets 2010: $316,4932010Assets 2011: $387,250Liabilities 2011: $68,914Net Assets 2011: $318,3362011Assets 2012: $459,763Liabilities 2012: $104,400Net Assets 2012: $355,3632012Assets 2013: $452,359Liabilities 2013: $96,491Net Assets 2013: $355,8682013Assets 2014: $425,628Liabilities 2014: $83,586Net Assets 2014: $342,0422014Assets 2015: $433,577Liabilities 2015: $73,406Net Assets 2015: $360,1712015Assets 2016: $464,977Liabilities 2016: $80,600Net Assets 2016: $384,3772016Assets 2017: $488,093Liabilities 2017: $82,489Net Assets 2017: $405,6042017Assets 2018: $624,982Liabilities 2018: $184,178Net Assets 2018: $440,8042018Assets 2019: $642,524Liabilities 2019: $186,666Net Assets 2019: $455,8582019Assets 2020: $577,228Liabilities 2020: $142,047Net Assets 2020: $435,1812020Assets 2021: $611,688Liabilities 2021: $148,240Net Assets 2021: $463,4482021Assets 2022: $734,050Liabilities 2022: $172,318Net Assets 2022: $561,7322022Assets 2023: $768,992Liabilities 2023: $62,432Net Assets 2023: $706,5602023Assets 2024: $835,108Liabilities 2024: $23,541Net Assets 2024: $811,5672024

Highlighted filing

2018

Assets$624,982
Liabilities$184,178
Net Assets$440,804
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,3102010Expenses 2011: $633,3262011Expenses 2012: $614,4962012Revenue 2013: $637,699Expenses 2013: $642,284Net Income 2013: -$4,5852013Revenue 2014: $704,259Expenses 2014: $718,085Net Income 2014: -$13,8262014Revenue 2015: $689,182Expenses 2015: $671,053Net Income 2015: $18,1292015Revenue 2016: $666,641Expenses 2016: $642,435Net Income 2016: $24,2062016Revenue 2017: $719,415Expenses 2017: $698,188Net Income 2017: $21,2272017Revenue 2018: $749,195Expenses 2018: $713,995Net Income 2018: $35,2002018Revenue 2019: $797,294Expenses 2019: $782,240Net Income 2019: $15,0542019Revenue 2020: $415,597Expenses 2020: $436,274Net Income 2020: -$20,6772020Revenue 2021: $672,747Expenses 2021: $644,480Net Income 2021: $28,2672021Revenue 2022: $1,622,778Expenses 2022: $1,524,494Net Income 2022: $98,2842022Revenue 2023: $1,082,082Expenses 2023: $937,254Net Income 2023: $144,8282023Revenue 2024: $904,168Expenses 2024: $799,161Net Income 2024: $105,0072024

Highlighted filing

2018

Revenue$749,195
Expenses$713,995
Net Income$35,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$760,721
Mission and Program Overview

Mission

To promote public transportation and offer training to members.

Promote & aid public transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,412$287,427▲ $229,015
Savings and Temporary Cash Investments$269,449--
Pledges and Grants Receivable$157,864$187,473▲ $29,609
Land, Buildings, and Equipment, Net$0$148,356▲ $148,356
Prepaid Expenses and Deferred Charges$1,000$1,500▲ $500
Total Assets$488,093$624,982▲ $136,889
Other Assets Total$1,368$226▼ $1,142
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,350-
Accounts Payable and Accrued Expenses$82,489$83,828▲ $1,339
Total Liabilities$82,489$184,178▲ $101,689
Net Assets / Fund Balance
Unrestricted Net Assets$405,604$436,804▲ $31,200
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$405,604$440,804▲ $35,200
Total Liabilities and Net Assets / Fund Balance$488,093$624,982▲ $136,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,202$737$124,939
Leasehold Improvements$24,154-$24,154
Other Land Buildings$0$7,612$7,612
Equipment$0$4,012$4,012
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark HarderExecutive DirectorFT$95,913$95,913

Board Members and Trustees

NameTitle
Vedra GantPresident
Greg KelloggVice President
Brian PougetDirector
Glenn SteffensDirector
Harmony LloydDirector
Heidi WenzelDirector
Josh ReidDirector
Matt CarpenterDirector
Richard WernerDirector
Rick CollinsDirector
Sean McbrideDirector
Tom PirnstillDirector
KIMBERLY O'HAVERSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,550
Program Service Revenue
$424,765
Investment Income
$421
Other Revenue
$3,459
All Other Contributions
$26,988
Change in Net Assets
$35,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,526
Total Revenue per Audited Statements
$760,722
Total Revenue per Form 990
$749,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,856
Salaries, Compensation, and Employee Benefits$153,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$191,685
Other Salaries and Wages---$153,139
Fees for Services Other---$103,051
Occupancy---$16,110
Office Expenses---$11,025
Travel---$6,160
Fees for Services Accounting---$3,855
Insurance---$3,410
Other Expenses---$1,704
Fees for Services Legal---$1,586
Interest---$1,105
Depreciation Depletion---$737
All Other Expenses---$254
Advertising---$192
Total Functional Expenses$0$0$0$713,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$725,522
Expenses per Audited Statements$713,996
Total Expenses per Form 990$713,996
Expenses Not Reported on Form 990$11,526
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,526
Fundraising Gross Income$11,526
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by members.”

Form 990, Part VI, Section A, Line 7B

“Bylaw changes must be approved by membership vote.”

Form 990, Part VI, Section B, Line 11B

“Once the 990 is completed, it is sent to the board of directors for review. Following the review, any questions are addressed and answered prior to filing.”

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

“Signed statements are solicited annually.”

Form 990, Part VI, Section B, Line 15

“Through ongoing executive committee review followed by full board approval.”

Form 990, Part VI, Section C, 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
Michigan Public Transit Association
EIN
38-2354676
Phone
5173240858
Address
1401 E LANSING DRIVE NO 108, EAST LANSING, MI 48823

Signing Officer

Name
KIMBERLY O'HAVER
Title
Secretary/treasurer
Phone
5173240858
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KIMBERLY O'HAVER
Formed
1975
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 13,168. Marketing/public relations 5,442. Contractor expense 76,692. Michigan transport connection 7,749.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf outing expenses 11,526.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf outing expenses 11,526.”

Raw XML AppendixShowing 400 of 462 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt03459
IRS990/OtherRevenueTotalAmt03459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0KIMBERLY O'HAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MAINT & TRAINING SEMIN
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4PRINCIPLES OF TRANSIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531693
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0546384
IRS990/PYOtherRevenueAmt01616
IRS990/PYProgramServiceRevenueAmt0185733
IRS990/PYRevenuesLessExpensesAmt021227
IRS990/PYSalariesCompEmpBnftPaidAmt0151804
IRS990/PYTotalExpensesAmt0698188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719415
IRS990/ReconcilationRevenueExpnssAmt035200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269449
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124939
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04012
IRS990ScheduleD/ExpensesNotReportedAmt011526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0713996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024154
IRS990ScheduleD/OtherExpensesIncludedAmt011526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07612
IRS990ScheduleD/OtherRevenueAmt011526
IRS990ScheduleD/RevenueNotReportedAmt011526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING EXPENSES 11,526.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF OUTING EXPENSES 11,526.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148356
IRS990ScheduleD/TotalExpensesPerForm990Amt0713996
IRS990ScheduleD/TotalRevenuePerForm990Amt0749196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAW CHANGES MUST BE APPROVED BY MEMBERSHIP VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE 990 IS COMPLETED, IT IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. FOLLOWING THE REVIEW, ANY QUESTIONS ARE ADDRESSED AND ANSWERED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNED STATEMENTS ARE SOLICITED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH ONGOING EXECUTIVE COMMITTEE REVIEW FOLLOWED BY FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 13,168. MARKETING/PUBLIC RELATIONS 5,442. CONTRACTOR EXPENSE 76,692. MICHIGAN TRANSPORT CONNECTION 7,749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN TRANSPORTATION CONNECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465410221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSPORTATION BROKERAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01401 E LANSING DR STE 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048823
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488093
IRS990/TotalAssetsEOYAmt0624982
IRS990/TotalAssetsGrp/BOYAmt0488093
IRS990/TotalAssetsGrp/EOYAmt0624982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320550
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082489
IRS990/TotalLiabilitiesEOYAmt0184178
IRS990/TotalLiabilitiesGrp/BOYAmt082489
IRS990/TotalLiabilitiesGrp/EOYAmt0184178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$624,982
Liabilities
$184,178
Net assets
$440,804
Revenue
$749,195
Expenses
$713,995
Net income
$35,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.81$0.90$0.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$1.08$0.94$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$1.62$1.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$0.67$0.64$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$0.42$0.44$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.46$0.80$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.75$0.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.72$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.67$0.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.34$0.70$0.72$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.10$0.36$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.32$0.66
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