Civic Intelligence

Transportation Development Association of Wisconsin Inc

990 • Fiscal year 2014 • EIN 39-1154596

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

10 E Doty St No 201Madison, WI 53703-3354

(608) 256-7044

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-25%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$172,202

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$444,475

Down $148,304 (-25%) from 2013

Net Assets

Down

$438,314

Down $150,452 (-26%) from 2013

Liabilities

Up

$6,161

Up $2,148 (+54%) from 2013

Revenue

Up

$601,532

Up $16,670 (+2.9%) from 2013

Expenses

Up

$751,984

Up $330,469 (+78%) from 2013

Net Income

Down

-$150,452

Down $313,799 (-192%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $408,491Liabilities 2010: $3,566Net Assets 2010: $404,9252010Assets 2011: $403,458Liabilities 2011: $3,447Net Assets 2011: $400,0112011Assets 2012: $429,443Liabilities 2012: $4,024Net Assets 2012: $425,4192012Assets 2013: $592,779Liabilities 2013: $4,013Net Assets 2013: $588,7662013Assets 2014: $444,475Liabilities 2014: $6,161Net Assets 2014: $438,3142014Assets 2015: $431,180Liabilities 2015: $4,094Net Assets 2015: $427,0862015Assets 2016: $436,626Liabilities 2016: $4,058Net Assets 2016: $432,5682016Assets 2017: $373,869Liabilities 2017: $4,160Net Assets 2017: $369,7092017Assets 2018: $405,159Liabilities 2018: $4,322Net Assets 2018: $400,8372018Assets 2019: $468,268Liabilities 2019: $4,173Net Assets 2019: $464,0952019Assets 2020: $511,918Liabilities 2020: $4,422Net Assets 2020: $507,4962020Assets 2021: $520,506Liabilities 2021: $4,994Net Assets 2021: $515,5122021Assets 2022: $560,914Liabilities 2022: $4,502Net Assets 2022: $556,4122022Assets 2023: $607,337Liabilities 2023: $4,316Net Assets 2023: $603,0212023Assets 2024: $621,879Liabilities 2024: $5,189Net Assets 2024: $616,6902024

Highlighted filing

2014

Assets$444,475
Liabilities$6,161
Net Assets$438,314

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $426,2512010Expenses 2011: $418,2502011Expenses 2012: $387,3882012Revenue 2013: $584,862Expenses 2013: $421,515Net Income 2013: $163,3472013Revenue 2014: $601,532Expenses 2014: $751,984Net Income 2014: -$150,4522014Revenue 2015: $445,437Expenses 2015: $456,665Net Income 2015: -$11,2282015Revenue 2016: $938,933Expenses 2016: $933,451Net Income 2016: $5,4822016Revenue 2017: $839,513Expenses 2017: $902,372Net Income 2017: -$62,8592017Revenue 2018: $615,248Expenses 2018: $584,120Net Income 2018: $31,1282018Revenue 2019: $546,599Expenses 2019: $483,341Net Income 2019: $63,2582019Revenue 2020: $488,911Expenses 2020: $445,510Net Income 2020: $43,4012020Revenue 2021: $504,378Expenses 2021: $496,548Net Income 2021: $7,8302021Revenue 2022: $489,895Expenses 2022: $444,536Net Income 2022: $45,3592022Revenue 2023: $534,894Expenses 2023: $501,851Net Income 2023: $33,0432023Revenue 2024: $554,538Expenses 2024: $556,226Net Income 2024: -$1,6882024

Highlighted filing

2014

Revenue$601,532
Expenses$751,984
Net Income-$150,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$601,532
Mission and Program Overview

Mission

The transportation development association of wisconsin is devoted to promoting the interest and vitality of the state's multi-modal transportation system.

The transportation development association of wisconsin is a statewide alliance committed to a strong, interconnected transportation network that will support a robust economy and enhance the quality of life for everyone in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,478$252,405▲ $927
Cash and Non-Interest-Bearing Accounts$314,805$167,456▼ $147,349
Land, Buildings, and Equipment, Net$26,496$24,614▼ $1,882
Total Assets$592,779$444,475▼ $148,304
Liabilities
Accounts Payable and Accrued Expenses$4,013$6,161▲ $2,148
Total Liabilities$4,013$6,161▲ $2,148
Net Assets / Fund Balance
Unrestricted Net Assets$438,766$438,314▼ $452
Temporarily Rstr Net Assets$150,000$0▼ $150,000
Total Net Assets Fund Balance$588,766$438,314▼ $150,452
Total Liabilities and Net Assets / Fund Balance$592,779$444,475▼ $148,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,614$31,634$56,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ThompsonExecutive DirectorFT$133,876$38,326$172,202

Board Members and Trustees

NameTitle
John SchmidtPast President
Barb LamuePresident
Gerald Derr1st Vice President
David Brose2nd Vice President
Al StanekDirector
Allison BusslerDirector
Charlie WebbDirector
Dan FedderlyDirector
Darrin StankeDirector
Dave JensenDirector
Dean HaenDirector
Jason CulottaDirector
Jerry DeschaneDirector
Kevin SoucieDirector
Les FafardDirector
MARK O'CONNELDirector
Mark KaminskiDirector
Phil RamletDirector
Randy FuchsDirector
Ryan OehlhofDirector
Sheldon JohnsonDirector
Steve HigginsDirector
Tom BressnerDirector
Van WallingDirector
Walt RaithDirector
Bill JohnsonSecretary
Tim PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,000
Program Service Revenue
$438,065
Investment Income
$467
Other Revenue
$0
All Other Contributions
$163,000
Change in Net Assets
$-150,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$601,532
Total Revenue per Form 990
$601,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,775
Salaries, Compensation, and Employee Benefits$297,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$324,717
Current Officers, Directors, Trustees, and Key Employees---$172,202
Other Salaries and Wages---$83,795
Occupancy---$26,705
Payment Travel Entrtnmnt Publicly Ofcl---$25,231
Advertising---$24,542
Payroll Taxes---$15,831
Travel---$13,767
Other Employee Benefits---$12,812
Pension Plan Contributions---$12,569
Office Expenses---$10,767
Other Expenses---$8,902
Depreciation Depletion---$8,001
Fees for Services Accounting---$3,862
Insurance---$2,995
All Other Expenses---$2,737
Information Technology---$2,549
Total Functional Expenses$0$0$0$751,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,984
Total Expenses per Audited Statements$751,984
Total Expenses per Form 990$751,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$390,734
Total Nondeductible Lobbying and Political Cost$266,844
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
Yes
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

The prepared form 990 is reviewed by the director of marketing and business affairs and an independent accountant before the return is filed with the irs.

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

All directors and officers are required to disclose to the governing body any interests that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

The members of the governing body annually review data on compensation paid by comparable organizations for similar services in determining the compensation of the association's executive director. Most members of the governing body also work for similar organizations in the transportation industry and are knowledgeable about the compensation paid for similar positions.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Transportation Development Association
EIN
39-1154596
Phone
6082567044
Address
10 E DOTY ST NO 201, MADISON, WI 53703-3354

Signing Officer

Name
Craig Thompson
Title
Executive Director
Phone
6082567044
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Thompson
Formed
1971
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
27

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, ACCOUNTING METHOD:

The financial statements of the association have been prepared on a modified cash basis of accounting. Modifications to the cash basis of accounting include recording depreciation on property and equipment and accruing for payroll taxes.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0601532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02549
IRS990/InsuranceGrp/TotalAmt02995
IRS990/InvestmentIncomeGrp/ExclusionAmt0467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024614
IRS990/LandBldgEquipCostOrOtherBssAmt056248
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S PRIMARY GOAL IS THE DEVELOPMENT AND MAINTENANCE OF A SAFE, BALANCED AND INTERCONNECTED TRANSPORTATION NETWORK THAT CAN MEET WISCONSIN'S PRESENT AND FUTURE MOBILITY NEEDS EFFICIENTLY AND EFFECTIVELY. THAT SYSTEM SHOULD SERVE ALL AREAS OF THE STATE, ALL SEGMENTS OF ITS ECONOMY, AND EVERY WISCONSIN RESIDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0588766
IRS990/NetAssetsOrFundBalancesEOYAmt0438314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026705
IRS990/OfficeExpensesGrp/TotalAmt010767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012812
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt08902
IRS990/OtherSalariesAndWagesGrp/TotalAmt083795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015831
IRS990/PensionPlanContributionsGrp/TotalAmt012569
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210614
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION COORDINATES AN ANNUAL CONFERENCE IN WASHINGTON, DC, THAT INCLUDES TWO DAYS OF MEETINGS WITH LEGISLATORS AND TRANSPORTATION OFFICIALS TO EXCHANGE INFORMATION AND IDEAS ON TRANSPORTATION ISSUES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PUBLISHES AND DISTRIBUTES TO MEMBERS MONTHLY NEWSLETTERS THAT INFORM THEM ABOUT TRANSPORTATION ISSUES AS WELL AS LOCAL, STATE, AND FEDERAL ACTIONS THAT AFFECT THE ASSOCIATION'S MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509
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IRS990/PYOtherExpensesAmt0135872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0434353
IRS990/PYRevenuesLessExpensesAmt0163347
IRS990/PYSalariesCompEmpBnftPaidAmt0285643
IRS990/PYTotalExpensesAmt0421515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584862
IRS990/ReconcilationRevenueExpnssAmt0-150452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252405
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt0353559
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0718585
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-123890
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0390734
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0266844
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-86715
IRS990ScheduleD/EquipmentGrp/BookValueAmt024614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751984
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024614
IRS990ScheduleD/TotalExpensesPerForm990Amt0751984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.05$6.17$5.55$5.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.03$5.35$5.02$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$4.90$4.45$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.16$5.04$4.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.04$5.07$4.89$4.46$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$5.47$4.83$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$6.15$5.84$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$8.40$9.02$0.63
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.33$9.39$9.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$4.45$4.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.38$6.02$7.52$1.50
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$5.85$4.22$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$4.00$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.04$4.05$4.26