Civic Intelligence

Disabled American Veterans Department of Wisconsin Inc

990 • Fiscal year 2014 • EIN 39-0244255

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.DAV-WI.ORG
1253 Scheuring Road Suite ADe Pere, WI 54115

(920) 338-8620

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$6,882

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,127,815

Up $68,814 (+6.5%) from 2013

Net Assets

Up

$1,127,815

Up $68,814 (+6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Down

$592,759

Down $68,088 (-10%) from 2013

Expenses

Down

$536,943

Down $9,512 (-1.7%) from 2013

Net Income

Down

$55,816

Down $58,576 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $896,391Liabilities 2011: $0Net Assets 2011: $896,3912011Assets 2012: $937,640Liabilities 2012: $0Net Assets 2012: $937,6402012Assets 2013: $1,059,001Liabilities 2013: $0Net Assets 2013: $1,059,0012013Assets 2014: $1,127,815Liabilities 2014: $0Net Assets 2014: $1,127,8152014Assets 2015: $1,126,618Liabilities 2015: $0Net Assets 2015: $1,126,6182015Assets 2016: $1,177,558Liabilities 2016: $0Net Assets 2016: $1,177,5582016Assets 2017: $1,204,923Liabilities 2017: $0Net Assets 2017: $1,204,9232017Assets 2018: $1,347,312Liabilities 2018: $8,543Net Assets 2018: $1,338,7692018Assets 2019: $1,430,163Liabilities 2019: $4,866Net Assets 2019: $1,425,2972019Assets 2020: $1,485,487Liabilities 2020: $5,545Net Assets 2020: $1,479,9422020Assets 2021: $1,784,954Liabilities 2021: $5,784Net Assets 2021: $1,779,1702021Assets 2022: $1,805,543Liabilities 2022: $8,670Net Assets 2022: $1,796,8732022Assets 2023: $1,601,533Liabilities 2023: $15,100Net Assets 2023: $1,586,4332023

Highlighted filing

2014

Assets$1,127,815
Liabilities$0
Net Assets$1,127,815
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $514,7412011Expenses 2012: $472,0802012Revenue 2013: $660,847Expenses 2013: $546,455Net Income 2013: $114,3922013Revenue 2014: $592,759Expenses 2014: $536,943Net Income 2014: $55,8162014Revenue 2015: $680,542Expenses 2015: $667,558Net Income 2015: $12,9842015Revenue 2016: $601,960Expenses 2016: $531,835Net Income 2016: $70,1252016Revenue 2017: $613,222Expenses 2017: $604,784Net Income 2017: $8,4382017Revenue 2018: $655,748Expenses 2018: $545,149Net Income 2018: $110,5992018Revenue 2019: $750,503Expenses 2019: $662,533Net Income 2019: $87,9702019Revenue 2020: $606,705Expenses 2020: $576,496Net Income 2020: $30,2092020Revenue 2021: $556,823Expenses 2021: $378,804Net Income 2021: $178,0192021Revenue 2022: $572,129Expenses 2022: $453,807Net Income 2022: $118,3222022Revenue 2023: $677,289Expenses 2023: $826,947Net Income 2023: -$149,6582023

Highlighted filing

2014

Revenue$592,759
Expenses$536,943
Net Income$55,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$613,323
Mission and Program Overview

Mission

Dav is dedicated to a single purpose: empowering veterans to lead high-quality lives with respect and dignity.

Fulfilling our promises to the men and women who served

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,607$588,670▲ $36,063
Investments in Publicly Traded Securities$506,254$539,005▲ $32,751
Cash and Non-Interest-Bearing Accounts$140$140→ $0
Total Assets$1,059,001$1,127,815▲ $68,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,001$1,127,815▲ $68,814
Total Net Assets Fund Balance$1,059,001$1,127,815▲ $68,814
Total Liabilities and Net Assets / Fund Balance$1,059,001$1,127,815▲ $68,814
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard E MarbesTreasurerPT$6,882$6,882
Kenneth Kuhnl JrDepartment AdjutantPT$1,120$1,120

Board Members and Trustees

NameTitle
Al LabelleLegislative Director
John Polk1st District Commander
Harold Rihn2nd District Commander
John Honaker3rd District Commander
Terry Mcnitt4th District Commander
Eugene Meier5th District Commander
Donald Mcgowan6th District Commander
Curtis Gibeaut7th District Commander
Rodney HelgesonDepartment Commander
John FredricksonImmediate Past Commander
Kevin WalkowskiJr Vice Commander
Matt BillsJudge Advocate
Thomas WeberSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$484,014
Program Service Revenue
$34,039
Investment Income
$25,886
Other Revenue
$48,820
All Other Contributions
$172,680
Change in Net Assets
$55,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,562
Total Revenue per Audited Statements
$626,321
Total Revenue per Form 990
$592,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,638
Salaries, Compensation, and Employee Benefits$162,823
Grants and Similar Amounts Paid$63,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,409$76,369-$144,778
Other Expenses$133,691--$133,691
Grants to Domestic Individuals$63,482--$63,482
Travel$7,500$40,881-$48,381
Office Expenses$7,020$29,974-$36,994
Conferences and Meetings$8,006$26,897-$34,903
All Other Expenses$11,946$8,693-$20,639
Payroll Taxes$11,163--$11,163
Fees for Services Other-$10,718-$10,718
Advertising$3,000$5,457-$8,457
Current Officers, Directors, Trustees, and Key Employees-$6,882-$6,882
Fees for Services Accounting-$5,750-$5,750
Fees for Service Investment Mgmnt Fees$453$4,865-$5,318
Occupancy-$3,600-$3,600
Insurance-$2,187-$2,187
Total Functional Expenses$314,670$222,273$0$536,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,507
Expenses per Audited Statements$536,943
Total Expenses per Form 990$536,943
Expenses Not Reported on Form 990$20,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,384
Gaming Direct Expenses$20,564
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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, Part VI, Section B, Line 11

“A copy of the 990 will be provided to board members through e-mail prior to filing. During this time officers and board members will have the opportunity to review the 990.”

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

“The conflict of interest policy applies to any member of the department executive committee, an officer, any member of the staff, or said person's immediate family. The person concerned shall disclose any possible conflict of interest to the department executive committee. If a conflict is found, the interested person shall not vote on any matter in which the conflict exists.”

Form 990, Part VI, Section B, Line 15

“Determined annually by finance committee with approval of executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Line 15

“Determined annually be the finance committee with the approval of the executive committee.”

Filing and Contact Details

Filer

EIN
39-0244255
Phone
9203388620

Signing Officer

Name
Richard Marbes
Title
Treasurer
Phone
9203388620
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Marbes
Formed
1942
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
57

Preparer

Preparer
Lonny Charles CPA
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The client utilizes a modified cash basis method of accounting.”

Form 990, Part XII, Line 2C

“The organization has not changed it's process for oversight of the audit process during the last year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than not recognition threshold, the benefit of that position is not recognized in the financial statements. Management does not believe ther organization has any material uncertain tax positions or unrecognized benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gains (losses) netted with investment fees 12,998. Fundraising expenses netted with income 20,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 20,564.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt2SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR VICE COMMANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt105TH DISTRICT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt116TH DISTRICT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt127TH DISTRICT COMMANDER
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029974
IRS990/OfficeExpensesGrp/ProgramServicesAmt07020
IRS990/OfficeExpensesGrp/TotalAmt036994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VAN PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0133691
IRS990/OtherExpensesGrp/TotalAmt0133691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144778
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011163
IRS990/PayrollTaxesGrp/TotalAmt011163
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MARBES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND NEWS IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045225
IRS990/PYInvestmentIncomeAmt023708
IRS990/PYOtherExpensesAmt0380129
IRS990/PYOtherRevenueAmt055636
IRS990/PYProgramServiceRevenueAmt037210
IRS990/PYRevenuesLessExpensesAmt0114392
IRS990/PYSalariesCompEmpBnftPaidAmt0121101
IRS990/PYTotalExpensesAmt0546455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt020564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020564
IRS990ScheduleD/OtherRevenueAmt033562
IRS990ScheduleD/RevenueNotReportedAmt033562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THER ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS (LOSSES) NETTED WITH INVESTMENT FEES 12,998. FUNDRAISING EXPENSES NETTED WITH INCOME 20,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH INCOME 20,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0536943
IRS990ScheduleD/TotalRevenuePerForm990Amt0592759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557507
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069384
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069384
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048820
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05564
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05564
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD MARBES
IRS990ScheduleG/GamingManagerServicesProvTxt0RICHARD MARBES ORGANIZED AND MAINTAINED RECORDS FOR ALL GAMING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0RICHARD MARBES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101253 SCHEURING ROAD SUITE A
IRS990ScheduleG/PersonsWithBooksUSAddress/City0DE PERE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode054115
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF ASSISTANCE TO SICK AND DISABLED VETERANS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO BOARD MEMBERS THROUGH E-MAIL PRIOR TO FILING. DURING THIS TIME OFFICERS AND BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY APPLIES TO ANY MEMBER OF THE DEPARTMENT EXECUTIVE COMMITTEE, AN OFFICER, ANY MEMBER OF THE STAFF, OR SAID PERSON'S IMMEDIATE FAMILY. THE PERSON CONCERNED SHALL DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE DEPARTMENT EXECUTIVE COMMITTEE. IF A CONFLICT IS FOUND, THE INTERESTED PERSON SHALL NOT VOTE ON ANY MATTER IN WHICH THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED ANNUALLY BY FINANCE COMMITTEE WITH APPROVAL OF EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLIENT UTILIZES A MODIFIED CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED IT'S PROCESS FOR OVERSIGHT OF THE AUDIT PROCESS DURING THE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMINED ANNUALLY BE THE FINANCE COMMITTEE WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01059001
IRS990/TotalAssetsEOYAmt01127815
IRS990/TotalAssetsGrp/BOYAmt01059001
IRS990/TotalAssetsGrp/EOYAmt01127815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0484014
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127815
IRS990/TotalOtherCompensationAmt00

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
$1,127,815
Liabilities
$0
Net assets
$1,127,815
Revenue
$592,759
Expenses
$536,943
Net income
$55,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.59$0.68$0.83$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.57$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.78$0.56$0.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.61$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.75$0.66$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.66$0.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.60$0.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.59$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.66$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.51
Peer Organizations

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