Civic Intelligence

Wisconsin Holstein Association Inc

990 • Fiscal year 2016 • EIN 39-0821878

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

902 Eighth AvenueBaraboo, WI 53913

(608) 356-2114

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$710,874

Up $26,991 (+3.9%) from 2015

Net Assets

Up

$584,404

Up $45,610 (+8.5%) from 2015

Liabilities

Down

$126,470

Down $18,619 (-13%) from 2015

Revenue

Up

$341,906

Up $8,077 (+2.4%) from 2015

Expenses

Up

$357,236

Up $4,439 (+1.3%) from 2015

Net Income

Up

-$15,330

Up $3,638 (+19%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $591,441Liabilities 2010: $112,475Net Assets 2010: $478,9662010Assets 2011: $590,423Liabilities 2011: $120,210Net Assets 2011: $470,2132011Assets 2012: $612,323Liabilities 2012: $128,348Net Assets 2012: $483,9752012Assets 2013: $690,569Liabilities 2013: $118,831Net Assets 2013: $571,7382013Assets 2014: $736,756Liabilities 2014: $153,980Net Assets 2014: $582,7762014Assets 2015: $683,883Liabilities 2015: $145,089Net Assets 2015: $538,7942015Assets 2016: $710,874Liabilities 2016: $126,470Net Assets 2016: $584,4042016Assets 2017: $739,285Liabilities 2017: $135,742Net Assets 2017: $603,5432017Assets 2018: $678,905Liabilities 2018: $105,296Net Assets 2018: $573,6092018Assets 2019: $778,852Liabilities 2019: $125,015Net Assets 2019: $653,8372019Assets 2020: $847,846Liabilities 2020: $133,124Net Assets 2020: $714,7222020Assets 2021: $859,511Liabilities 2021: $129,916Net Assets 2021: $729,5952021Assets 2022: $738,485Liabilities 2022: $143,284Net Assets 2022: $595,2012022Assets 2023: $738,553Liabilities 2023: $157,845Net Assets 2023: $580,7082023Assets 2024: $770,484Liabilities 2024: $156,261Net Assets 2024: $614,2232024Assets 2025: $775,839Liabilities 2025: $148,987Net Assets 2025: $626,8522025

Highlighted filing

2016

Assets$710,874
Liabilities$126,470
Net Assets$584,404

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $319,8132010Revenue 2011: $281,496Expenses 2011: $290,249Net Income 2011: -$8,7532011Expenses 2012: $330,7532012Revenue 2013: $424,131Expenses 2013: $336,368Net Income 2013: $87,7632013Revenue 2014: $346,214Expenses 2014: $335,176Net Income 2014: $11,0382014Revenue 2015: $333,829Expenses 2015: $352,797Net Income 2015: -$18,9682015Revenue 2016: $341,906Expenses 2016: $357,236Net Income 2016: -$15,3302016Revenue 2017: $323,938Expenses 2017: $355,466Net Income 2017: -$31,5282017Revenue 2018: $334,213Expenses 2018: $316,459Net Income 2018: $17,7542018Revenue 2019: $321,220Expenses 2019: $328,714Net Income 2019: -$7,4942019Revenue 2020: $339,514Expenses 2020: $323,640Net Income 2020: $15,8742020Revenue 2021: $314,594Expenses 2021: $321,964Net Income 2021: -$7,3702021Revenue 2022: $295,672Expenses 2022: $345,243Net Income 2022: -$49,5712022Revenue 2023: $283,247Expenses 2023: $331,775Net Income 2023: -$48,5282023Revenue 2024: $324,668Expenses 2024: $316,470Net Income 2024: $8,1982024Revenue 2025: $285,708Expenses 2025: $301,413Net Income 2025: -$15,7052025

Highlighted filing

2016

Revenue$341,906
Expenses$357,236
Net Income-$15,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$426,834
Mission and Program Overview

Mission

Provide services to promote and improve the holstein breed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$593,792$650,654▲ $56,862
Cash and Non-Interest-Bearing Accounts$67,453$31,727▼ $35,726
Accounts Receivable$19,833$26,528▲ $6,695
Land, Buildings, and Equipment, Net$2,805$1,965▼ $840
Total Assets$683,883$710,874▲ $26,991
Liabilities
Deferred Revenue$138,516$121,603▼ $16,913
Accounts Payable and Accrued Expenses$6,573$4,867▼ $1,706
Total Liabilities$145,089$126,470▼ $18,619
Net Assets / Fund Balance
Unrestricted Net Assets$450,164$569,404▲ $119,240
Temporarily Rstr Net Assets$86,569$12,939▼ $73,630
Permanently Rstr Net Assets$2,061$2,061→ $0
Total Net Assets Fund Balance$538,794$584,404▲ $45,610
Total Liabilities and Net Assets / Fund Balance$683,883$710,874▲ $26,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525$87,545$89,070
Equipment$308$15,271$15,579
Leasehold Improvements$132$11,697$11,829
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin JorgensenPresident
Chad RyanVice President
Bill CalvertDirector
Bryan StremchaDirector
Erica UllomDirector
Heather JauquetDirector
Joseta HalburDirector
Steve EndresDirector
Tracy MitchellDirector
Craig CarncrossExecutive Committee
Pam Selz-pralleExecutive Committee
Kent WendortSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$241,647
Program Service Revenue
$89,532
Investment Income
$10,727
Other Revenue
$0
All Other Contributions
$14,265
Change in Net Assets
$-15,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,667
Salaries, Compensation, and Employee Benefits$109,569
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,134--$94,134
All Other Expenses$54,939$6,666-$61,605
Travel$11,376$21,150-$32,526
Other Expenses$16,960--$16,960
Grants to Domestic Individuals$16,000--$16,000
Payroll Taxes$11,294--$11,294
Occupancy$10,317--$10,317
Advertising$7,959--$7,959
Fees for Services Accounting-$6,574-$6,574
Payment Travel Entrtnmnt Publicly Ofcl$3,674--$3,674
Other Employee Benefits$2,500--$2,500
Pension Plan Contributions$1,641--$1,641
Depreciation Depletion$840--$840
Insurance$479--$479
Total Functional Expenses$322,846$34,390$0$357,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
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 11B

990 is reviewed by board of directors before filing.

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

Conflict of interest policy is monitored and enforced yearly at reviews.

Form 990, Part VI, Section C, Line 19

Documentation is available upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Holstein Association Inc
EIN
39-0821878
Phone
6083562114
Address
902 EIGHTH AVENUE, BARABOO, WI 53913

Signing Officer

Name
Kevin Jorgensen
Title
President
Phone
6083562114
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Jorgensen
Formed
1890
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6083567733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Professional services : program service expenses 13,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,505. Miscellaneous : program service expenses 8,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,457. Sale expense : program service expenses 7,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,392. Professional services : program service expenses 0. Management and general expenses 6,666. Fundraising expenses 0. Total expenses 6,666. Rent/lease equipment : program service expenses 6,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,330. Entertainment & speakers : program service expenses 5,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,386. Supplies : program service expenses 4,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,368. Registration/entry fees expense : program service expenses 4,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,221. Credit card fees : program service expenses 3,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,188. Education : program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. Dues/subscriptions/donations : program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Cleaning expense : program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Bad debt-write off : program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Supplies : program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02061
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN JORGENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TROPHIES/SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2RAFFLE/TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229943
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt01800
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03674
IRS990/PYOtherExpensesAmt0225696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102086
IRS990/PYRevenuesLessExpensesAmt0-18968
IRS990/PYSalariesCompEmpBnftPaidAmt0112101
IRS990/PYTotalExpensesAmt0352797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01965
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED YEARLY AT REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 13,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,505. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 8,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,457. SALE EXPENSE : PROGRAM SERVICE EXPENSES 7,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,392. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,666. RENT/LEASE EQUIPMENT : PROGRAM SERVICE EXPENSES 6,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,330. ENTERTAINMENT & SPEAKERS : PROGRAM SERVICE EXPENSES 5,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,386. SUPPLIES : PROGRAM SERVICE EXPENSES 4,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,368. REGISTRATION/ENTRY FEES EXPENSE : PROGRAM SERVICE EXPENSES 4,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,221. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 3,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,188. EDUCATION : PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. DUES/SUBSCRIPTIONS/DONATIONS : PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. CLEANING EXPENSE : PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BAD DEBT-WRITE OFF : PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. SUPPLIES : PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391773587
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLISHING TRADE MAGAZINES, ETC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WISCONSIN HOLSTEIN PUBLICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0902 8TH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BARABOO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012939
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0683883
IRS990/TotalAssetsEOYAmt0710874
IRS990/TotalAssetsGrp/BOYAmt0683883
IRS990/TotalAssetsGrp/EOYAmt0710874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241647
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145089
IRS990/TotalLiabilitiesEOYAmt0126470
IRS990/TotalLiabilitiesGrp/BOYAmt0145089
IRS990/TotalLiabilitiesGrp/EOYAmt0126470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322846
IRS990/TotalProgramServiceRevenueAmt089532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710874
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.76$1.49$6.27$2.86$3.01$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.56$6.14$3.25$3.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$1.58$5.81$2.83$3.32$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.38$1.43$5.95$2.96$3.45$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.30$7.30$3.15$3.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.33$7.15$3.40$3.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.25$6.54$3.21$3.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$1.05$5.74$3.34$3.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$1.36$6.04$3.24$3.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.11$1.26$5.84$3.42$3.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.45$5.39$3.34$3.53$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.54$5.83$3.46$3.35$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.91$1.19$5.72$4.24$3.36$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.28$4.84$3.31
2011Summary only. Only limited summary data is available for this year.$5.90$1.20$4.70$2.81$2.90$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.12$4.79$3.20