Civic Intelligence

Genesee County Bar Association

990 • Fiscal year 2016 • EIN 38-6094459

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileWWW.GCBALAW.ORG
315 East Court StreetFlint, MI 48502

(810) 232-6012

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$37,262

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$268,235

Up $2,604 (+1.0%) from 2015

Net Assets

Down

$217,107

Down $487 (-0.2%) from 2015

Liabilities

Up

$51,128

Up $3,091 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Down

$154,782

Down $7,241 (-4.5%) from 2015

Expenses

Down

$155,269

Down $5,716 (-3.6%) from 2015

Net Income

Down

-$487

Down $1,525 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $281,111Liabilities 2011: $106,285Net Assets 2011: $174,8262011Assets 2012: $266,547Liabilities 2012: $87,064Net Assets 2012: $179,4832012Assets 2013: $267,926Liabilities 2013: $74,103Net Assets 2013: $193,8232013Assets 2014: $279,701Liabilities 2014: $63,145Net Assets 2014: $216,5562014Assets 2015: $265,631Liabilities 2015: $48,037Net Assets 2015: $217,5942015Assets 2016: $268,235Liabilities 2016: $51,128Net Assets 2016: $217,1072016Assets 2017: $220,302Liabilities 2017: $16,018Net Assets 2017: $204,2842017Assets 2018: $243,411Liabilities 2018: $42,440Net Assets 2018: $200,9712018Assets 2019: $242,361Liabilities 2019: $66,680Net Assets 2019: $175,6812019Assets 2020: $246,075Liabilities 2020: $75,263Net Assets 2020: $170,8122020Assets 2021: $248,731Liabilities 2021: $61,163Net Assets 2021: $187,5682021Assets 2022: $271,386Liabilities 2022: $46,983Net Assets 2022: $224,4032022Assets 2023: $231,692Liabilities 2023: $38,251Net Assets 2023: $193,4412023Assets 2024: $210,997Liabilities 2024: $31,989Net Assets 2024: $179,0082024Assets 2025: $173,662Liabilities 2025: $13,549Net Assets 2025: $160,1132025

Highlighted filing

2016

Assets$268,235
Liabilities$51,128
Net Assets$217,107
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KExpenses 2011: $171,1632011Expenses 2012: $169,4462012Revenue 2013: $165,775Expenses 2013: $151,435Net Income 2013: $14,3402013Revenue 2014: $174,664Expenses 2014: $151,931Net Income 2014: $22,7332014Revenue 2015: $162,023Expenses 2015: $160,985Net Income 2015: $1,0382015Revenue 2016: $154,782Expenses 2016: $155,269Net Income 2016: -$4872016Revenue 2017: $149,996Expenses 2017: $162,819Net Income 2017: -$12,8232017Revenue 2018: $161,148Expenses 2018: $165,057Net Income 2018: -$3,9092018Revenue 2019: $138,954Expenses 2019: $164,244Net Income 2019: -$25,2902019Revenue 2020: $151,470Expenses 2020: $156,339Net Income 2020: -$4,8692020Revenue 2021: $159,958Expenses 2021: $143,202Net Income 2021: $16,7562021Revenue 2022: $177,776Expenses 2022: $140,940Net Income 2022: $36,8362022Revenue 2023: $155,154Expenses 2023: $186,146Net Income 2023: -$30,9922023Revenue 2024: $139,899Expenses 2024: $154,332Net Income 2024: -$14,4332024Revenue 2025: $134,969Expenses 2025: $153,864Net Income 2025: -$18,8952025

Highlighted filing

2016

Revenue$154,782
Expenses$155,269
Net Income-$487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$196,415
Mission and Program Overview

Mission

The genesee county bar association exists to serve the professional needs of its members, improve the justice system, and educate the public about the law and the role of lawyers.

The genesee county bar association exists to serve the professional needs of our members, improve the justice system, and educate the public about the law and role of lawyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,024$147,887▲ $7,863
Land, Buildings, and Equipment, Net$125,215$119,288▼ $5,927
Accounts Receivable$392$1,060▲ $668
Total Assets$265,631$268,235▲ $2,604
Liabilities
Deferred Revenue$41,096$46,189▲ $5,093
Accounts Payable and Accrued Expenses$3,274$4,939▲ $1,665
Mortgage Notes Payable Secured by Investment Property$3,667--
Total Liabilities$48,037$51,128▲ $3,091
Net Assets / Fund Balance
Unrestricted Net Assets$217,594$217,107▼ $487
Total Net Assets Fund Balance$217,594$217,107▼ $487
Total Liabilities and Net Assets / Fund Balance$265,631$268,235▲ $2,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,845$96,329$202,174
Other Land Buildings-$41,683$41,683
Equipment$8,231$18,800$27,031
Leasehold Improvements$5,212$9,110$14,322
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatilia BurroughsExecutive DiFT$36,880$382$37,262

Board Members and Trustees

NameTitle
Shayla BlankenshipPresident
Angela WheelerMember
CHADD O'BRIENMember
Christine WassermanMember
Craig FiederleinMember
Craig McaraMember
Hon Mark W LatchanaMember
James BauerMember
Jonathan PoulosMember
Kyle RiemMember
Michael GildnerMember
Michael TesnerMember
Morgan CherryMember
Tedd BeanMember
Whitney FrasierMember
Jeffrey HimelhochPast Preside
Sherri BelknapSecretary
Jessica HammonTreasurer
Michael KowalkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,189
Program Service Revenue
$43,366
Investment Income
$0
Other Revenue
$9,227
All Other Contributions
$26,999
Change in Net Assets
$-487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,395
Other Expenses$67,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,982--$37,982
Current Officers, Directors, Trustees, and Key Employees$36,880--$36,880
Office Expenses$14,713--$14,713
Fees for Services Other$9,064--$9,064
Conferences and Meetings$7,419--$7,419
Occupancy$6,824--$6,824
Payroll Taxes$6,756--$6,756
Other Employee Benefits$5,777--$5,777
Depreciation Depletion$5,073--$5,073
All Other Expenses$4,474--$4,474
Insurance$3,329--$3,329
Other Expenses$2,039--$2,039
Interest$49--$49
Total Functional Expenses$155,269$0$0$155,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,527
Fundraising Direct Expenses$26,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,087$22,087$12,175$9,912
BARRISTERS' BAL$12,440$12,440$11,480$960
Total Events$34,527$34,527$23,655$10,872
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 6

“YES”

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

“The board of directors is elected by a vote of the membership.”

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

“The membership of the association has the right to approve dues assessed to the members.”

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

“A copy of the form 990 is provided to all board members for their review prior to filing the return.”

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

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member the opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take apporporiate disciplinary and corrective action.”

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

“In conjunction with the budgeting process each year, the board evaluates the directors salary in relation to other bar assocations and other not for profit organizations in the genesee county area in addition to the relative time and experience requirements of the job.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request and form 990 is also available at websites such as guidestar and charity navigator.”

Filing and Contact Details

Filer

Filer Name
Genesee County Bar Association
EIN
38-6094459
Phone
8102326012
Address
315 EAST COURT STREET, FLINT, MI 48502

Signing Officer

Name
Tatilia Burroughs
Title
Executive Director
Phone
8102326012
Signed
2016-10-05

Organization Details

Principal Officer
Michael Kowalko
Formed
1897
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
60

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Rebecca Millsap
Phone
8107323000
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FormationYr01897
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IRS990/FundraisingGrossIncomeAmt036527
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196415
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IRS990/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GENESEE COUNTY BAR ASSOCIATION EXISTS TO SERVE THE PROFESSIONAL NEEDS OF OUR MEMBERS, IMPROVE THE JUSTICE SYSTEM, AND EDUCATE THE PUBLIC ABOUT THE LAW AND ROLE OF LAWYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03667
IRS990/NetAssetsOrFundBalancesBOYAmt0217594
IRS990/NetAssetsOrFundBalancesEOYAmt0217107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-940
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06824
IRS990/OccupancyGrp/TotalAmt06824
IRS990/OfficeExpensesGrp/ProgramServicesAmt014713
IRS990/OfficeExpensesGrp/TotalAmt014713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05777
IRS990/OtherExpensesGrp/Desc0SEMINARS
IRS990/OtherExpensesGrp/Desc1LAW DAY
IRS990/OtherExpensesGrp/Desc2BAR FUNCTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt06722
IRS990/OtherExpensesGrp/ProgramServicesAmt14497
IRS990/OtherExpensesGrp/ProgramServicesAmt23671
IRS990/OtherExpensesGrp/ProgramServicesAmt32039
IRS990/OtherExpensesGrp/TotalAmt06722
IRS990/OtherExpensesGrp/TotalAmt14497
IRS990/OtherExpensesGrp/TotalAmt23671
IRS990/OtherExpensesGrp/TotalAmt32039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037982
IRS990/OtherSalariesAndWagesGrp/TotalAmt037982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06756
IRS990/PayrollTaxesGrp/TotalAmt06756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL KOWALKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE EVALUATION CIRCUIT
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2LAWYER REFERRAL
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP MEETING
IRS990/ProgramServiceRevenueGrp/Desc4LAWYER REFERRAL PANEL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100606
IRS990/PYOtherExpensesAmt063914
IRS990/PYOtherRevenueAmt07467
IRS990/PYProgramServiceRevenueAmt053950
IRS990/PYRevenuesLessExpensesAmt01038
IRS990/PYSalariesCompEmpBnftPaidAmt097071
IRS990/PYTotalExpensesAmt0160985
IRS990/PYTotalRevenueAmt0162023
IRS990/ReconcilationRevenueExpnssAmt0-487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202174
IRS990ScheduleD/EquipmentGrp/BookValueAmt08231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARRISTERS' BAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE ASSOCIATION HAS THE RIGHT TO APPROVE DUES ASSESSED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPORPORIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN CONJUNCTION WITH THE BUDGETING PROCESS EACH YEAR, THE BOARD EVALUATES THE DIRECTORS SALARY IN RELATION TO OTHER BAR ASSOCATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS IN THE GENESEE COUNTY AREA IN ADDITION TO THE RELATIVE TIME AND EXPERIENCE REQUIREMENTS OF THE JOB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND FORM 990 IS ALSO AVAILABLE AT WEBSITES SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265631
IRS990/TotalAssetsEOYAmt0268235
IRS990/TotalAssetsGrp/BOYAmt0265631
IRS990/TotalAssetsGrp/EOYAmt0268235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102189
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155269
IRS990/TotalGrossUBIAmt0-940
IRS990/TotalLiabilitiesBOYAmt048037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,235
Liabilities
$51,128
Net assets
$217,107
Revenue
$154,782
Expenses
$155,269
Net income
-$487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.14$1.60$1.35$1.54$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.32$1.79$1.40$1.54$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.38$1.93$1.55$1.86$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.47$2.24$1.78$1.41$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.61$1.88$1.60$1.43$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.75$1.71$1.51$1.56$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.67$1.76$1.39$1.64$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$1.61$1.65$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.20$0.16$2.04$1.50$1.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.51$2.17$1.55$1.55$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.48$2.18$1.62$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.63$2.17$1.75$1.52$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.74$1.94$1.66$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.87$1.79$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.06$1.75$1.71