Civic Intelligence

Disabled American Veterans Department of Wisconsin Inc

990 • Fiscal year 2015 • EIN 39-0244255

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$15,641

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,126,618

Down $1,197 (-0.1%) from 2014

Net Assets

Down

$1,126,618

Down $1,197 (-0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$680,542

Up $87,783 (+15%) from 2014

Expenses

Up

$667,558

Up $130,615 (+24%) from 2014

Net Income

Down

$12,984

Down $42,832 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$1,126,618
Liabilities$0
Net Assets$1,126,618
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$680,542
Expenses$667,558
Net Income$12,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$701,878
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$588,670$581,935▼ $6,735
Investments in Publicly Traded Securities$539,005$544,543▲ $5,538
Cash and Non-Interest-Bearing Accounts$140$140→ $0
Total Assets$1,127,815$1,126,618▼ $1,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,815$1,126,618▼ $1,197
Total Net Assets Fund Balance$1,127,815$1,126,618▼ $1,197
Total Liabilities and Net Assets / Fund Balance$1,127,815$1,126,618▼ $1,197
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth Kuhnl JrDepartment AdjutantPT$15,641$15,641
Richard E MarbesTreasurerPT$5,991$5,991

Board Members and Trustees

NameTitle
Al LabelleLegislative Director
Stan Kogutkiewicz1st District Commander
Jamil Kahn2nd District Commander
John Honaker3rd District Commander
Dennis Wood4th District Commander
Eugene Meier5th District Commander
David Lee6th District Commander
Curtis Gibeaut7th District Commander
Thomas WeberDepartment Commander
Rodney HelgesonImmediate Past Commander
John PolkJr Vice Commander
Matt BillsJudge Advocate
Kevin WalkowskiSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$567,119
Program Service Revenue
$33,469
Investment Income
$25,855
Other Revenue
$54,099
All Other Contributions
$327,492
Change in Net Assets
$12,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,155
Total Revenue per Audited Statements
$687,697
Total Revenue per Form 990
$680,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,680
Salaries, Compensation, and Employee Benefits$188,266
Grants and Similar Amounts Paid$66,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$248,785--$248,785
Other Salaries and Wages$71,580$101,372-$172,952
Grants to Domestic Individuals$66,612--$66,612
Travel$10,777$39,133-$49,910
Conferences and Meetings$7,465$27,035-$34,500
Fees for Services Accounting-$17,601-$17,601
All Other Expenses$9,995$5,358-$15,353
Payroll Taxes$15,314--$15,314
Occupancy-$13,535-$13,535
Office Expenses$4,635$8,272-$12,907
Advertising$4,000$8,524-$12,524
Fees for Service Investment Mgmnt Fees$466$4,698-$5,164
Insurance-$2,401-$2,401
Total Functional Expenses$439,629$227,929$0$667,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,894
Expenses per Audited Statements$667,558
Total Expenses per Form 990$667,558
Expenses Not Reported on Form 990$21,336
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$75,435
Gaming Direct Expenses$21,336
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
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
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.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Department
EIN
39-0244255
Phone
9203388620
Address
1253 SCHEURING ROAD SUITE A, DE PERE, WI 54115

Signing Officer

Name
Richard Marbes
Title
Treasurer
Phone
9203388620
Signed
2015-10-07
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
59

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Lonny Charles CPA
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization utilizes a modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process for oversight of the audit during the current fiscal 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 -14,181. Fundraising expenses netted with income 21,336.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 21,336.”

Raw XML AppendixShowing 400 of 452 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/TitleTxt1DEPARTMENT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGISLATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST DISTRICT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND DISTRICT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt83RD DISTRICT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt94TH DISTRICT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt105TH DISTRICT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt116TH DISTRICT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt127TH DISTRICT COMMANDER
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013535
IRS990/OccupancyGrp/TotalAmt013535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08272
IRS990/OfficeExpensesGrp/ProgramServicesAmt04635
IRS990/OfficeExpensesGrp/TotalAmt012907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VAN PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0248785
IRS990/OtherExpensesGrp/TotalAmt0248785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172952
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015314
IRS990/PayrollTaxesGrp/TotalAmt015314
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MARBES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND NEWS IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063482
IRS990/PYInvestmentIncomeAmt025886
IRS990/PYOtherExpensesAmt0310638
IRS990/PYOtherRevenueAmt048820
IRS990/PYProgramServiceRevenueAmt034039
IRS990/PYRevenuesLessExpensesAmt055816
IRS990/PYSalariesCompEmpBnftPaidAmt0162823
IRS990/PYTotalExpensesAmt0536943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581935
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/ExpensesNotReportedAmt021336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0667558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021336
IRS990ScheduleD/OtherRevenueAmt07155
IRS990ScheduleD/RevenueNotReportedAmt07155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680542
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 -14,181. FUNDRAISING EXPENSES NETTED WITH INCOME 21,336.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH INCOME 21,336.
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/TotalExpensesPerForm990Amt0667558
IRS990ScheduleD/TotalRevenuePerForm990Amt0680542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688894
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0SWEEPSTAKES ARE NOT CONSIDERED GAMING IN THE STATE OF WISCONSIN; THEREFORE NO REGISTRATION IS REQUIRED.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021336
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt075435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt075435
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054099
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06336
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06336
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/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01253 SCHEURING ROAD SUITE A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DE PERE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054115
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066612
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 ORGANIZATION UTILIZES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT DURING THE CURRENT FISCAL YEAR.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01127815
IRS990/TotalAssetsEOYAmt01126618
IRS990/TotalAssetsGrp/BOYAmt01127815
IRS990/TotalAssetsGrp/EOYAmt01126618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567119
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439629
IRS990/TotalProgramServiceRevenueAmt033469
IRS990/TotalReportableCompFromOrgAmt021632
IRS990/TotalRevenueGrp/ExclusionAmt079954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,618
Liabilities
$0
Net assets
$1,126,618
Revenue
$680,542
Expenses
$667,558
Net income
$12,984
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
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.68$0.67$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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