Civic Intelligence

Addiction Resource Council Inc.

990 • Fiscal year 2014 • EIN 39-1174092

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileARCouncil.net

View Organization Page

741 N Grand AvenueWaukesha, WI 53186

(262) 524-7921

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$103,726

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$485,268

Up $82,806 (+21%) from 2013

Net Assets

Up

$449,318

Up $61,932 (+16%) from 2013

Liabilities

Up

$35,950

Up $20,874 (+138%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$720,039

Up $152,208 (+27%) from 2013

Expenses

Up

$658,107

Up $194,403 (+42%) from 2013

Net Income

Down

$61,932

Down $42,195 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $362,561Liabilities 2011: $64,169Net Assets 2011: $298,3922011Assets 2012: $364,535Liabilities 2012: $81,276Net Assets 2012: $283,2592012Assets 2013: $402,462Liabilities 2013: $15,076Net Assets 2013: $387,3862013Assets 2014: $485,268Liabilities 2014: $35,950Net Assets 2014: $449,3182014Assets 2015: $431,271Liabilities 2015: $30,175Net Assets 2015: $401,0962015Assets 2016: $421,924Liabilities 2016: $30,754Net Assets 2016: $391,1702016Assets 2017: $374,794Liabilities 2017: $30,382Net Assets 2017: $344,4122017Assets 2018: $319,017Liabilities 2018: $22,307Net Assets 2018: $296,7102018Assets 2019: $301,735Liabilities 2019: $28,328Net Assets 2019: $273,4072019Assets 2020: $361,293Liabilities 2020: $13,799Net Assets 2020: $347,4942020Assets 2021: $480,388Liabilities 2021: $17,303Net Assets 2021: $463,0852021Assets 2022: $431,133Liabilities 2022: $45,906Net Assets 2022: $385,2272022Assets 2023: $513,139Liabilities 2023: $32,094Net Assets 2023: $481,0452023Assets 2024: $456,665Liabilities 2024: $7,780Net Assets 2024: $448,8852024

Highlighted filing

2014

Assets$485,268
Liabilities$35,950
Net Assets$449,318
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $639,9862011Expenses 2012: $582,6632012Revenue 2013: $567,831Expenses 2013: $463,704Net Income 2013: $104,1272013Revenue 2014: $720,039Expenses 2014: $658,107Net Income 2014: $61,9322014Revenue 2015: $686,781Expenses 2015: $715,082Net Income 2015: -$28,3012015Revenue 2016: $622,583Expenses 2016: $632,509Net Income 2016: -$9,9262016Revenue 2017: $559,088Expenses 2017: $605,846Net Income 2017: -$46,7582017Revenue 2018: $551,136Expenses 2018: $598,838Net Income 2018: -$47,7022018Revenue 2019: $550,303Expenses 2019: $573,606Net Income 2019: -$23,3032019Revenue 2020: $606,518Expenses 2020: $532,431Net Income 2020: $74,0872020Revenue 2021: $669,855Expenses 2021: $554,264Net Income 2021: $115,5912021Revenue 2022: $605,732Expenses 2022: $683,590Net Income 2022: -$77,8582022Revenue 2023: $903,799Expenses 2023: $819,981Net Income 2023: $83,8182023Revenue 2024: $751,743Expenses 2024: $816,782Net Income 2024: -$65,0392024

Highlighted filing

2014

Revenue$720,039
Expenses$658,107
Net Income$61,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$720,039
Mission and Program Overview

Mission

The addiction resource council, inc. Is committed to providing alcohol and other drug prevention education, intervention, assessment, referral services, and leadership, for collaboration among institutions, organizations, and community-based agencies.

The Addiction Resource Council, Inc. is committed to providing alcohol and other drug prevention education, intervention, assessment, referral services, and leadership; for collaboration among institutions, organizations and community-based agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,111$385,014▲ $20,903
Cash and Non-Interest-Bearing Accounts$200$52,610▲ $52,410
Land, Buildings, and Equipment, Net$19,662$23,586▲ $3,924
Prepaid Expenses and Deferred Charges$10,887$14,072▲ $3,185
Pledges and Grants Receivable$7,602$9,986▲ $2,384
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$402,462$485,268▲ $82,806
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,076$29,186▲ $14,110
Mortgage Notes Payable Secured by Investment Property-$6,764-
Total Liabilities$15,076$35,950▲ $20,874
Net Assets / Fund Balance
Unrestricted Net Assets$373,147$420,622▲ $47,475
Temporarily Rstr Net Assets$4,239$18,696▲ $14,457
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$387,386$449,318▲ $61,932
Total Liabilities and Net Assets / Fund Balance$402,462$485,268▲ $82,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,582$55,019$70,601
Leasehold Improvements$8,004$889$8,893
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MuchkaExecutive DirectorFT$103,726$103,726

Board Members and Trustees

NameTitle
John HopkinsChairman
Chester DobrowskiPresident
Gregory JohnsonVice President
Amy HaasDirector
Joseph RiederDirector
Julianne DavanDirector
Michael IngrilliDirector
Patricia KashmerickDirector
Sue KaczmarekDirector
Sherry FickauSecretary
Lesli BoeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,297
Program Service Revenue
$527,006
Investment Income
$886
Other Revenue
$11,850
All Other Contributions
$44,723
Change in Net Assets
$61,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,039
Total Revenue per Audited Statements
$720,039
Total Revenue per Form 990
$720,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,424
Other Expenses$210,683
Total Fundraising Expense$13,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,231-$8,311$257,542
Current Officers, Directors, Trustees, and Key Employees$43,769$59,957-$103,726
Fees for Services Management$61,500--$61,500
Other Employee Benefits$41,709$9,075$1,217$52,001
Occupancy$31,177$7,002$939$39,118
Payroll Taxes$21,835$4,481$601$26,917
Office Expenses$13,257$2,885$394$16,536
Fees for Services Accounting$13,995$1,896$254$16,145
Depreciation Depletion$7,743$1,739$233$9,715
Insurance$7,329$1,646$221$9,196
Fees for Services Other$7,770$1,052$141$8,963
Fees for Services Legal$6,548$887$119$7,554
Pension Plan Contributions$5,806$1,263$169$7,238
Other Expenses$5,000$878$207$5,000
Conferences and Meetings$2,829$581$78$3,488
Advertising$1,439$29$4$1,472
Travel$728$163$22$913
Total Functional Expenses$548,520$96,306$13,281$658,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,107
Total Expenses per Audited Statements$658,107
Total Expenses per Form 990$658,107
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Committee who then provides a full report to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is verbally addressed with Board of Directors and employees - voluntary disclosure from all parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review is completed by the Executive Committee using the Agency Executives Group, Southeast Wisconsin Nonprofit Agencies Compensation and Benefits Survey which is a local survey updated every two years. Other salary surveys are available including information from BLR's salary center. The board president completes the review, meets with the Executive Committee, meets with Board of Directors, and then meets with the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director only key employee; officers are not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Addiction Resource Council Inc
EIN
39-1174092
Phone
2625247921
Address
741 N Grand Avenue, Waukesha, WI 53186

Signing Officer

Name
Joseph Muchka
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Muchka
Formed
1971
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
34

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Paul M Senger CPA
Phone
2627979050
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IRS990/GrossReceiptsAmt0720039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt01646
IRS990/InsuranceGrp/ProgramServicesAmt07329
IRS990/InsuranceGrp/TotalAmt09196
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023586
IRS990/LandBldgEquipCostOrOtherBssAmt079494
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Addiction Resource Council, Inc. is committed to providing alcohol and other drug prevention education, intervention, assessment, referral services, and leadership; for collaboration among institutions, organizations and community-based agencies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06764
IRS990/NetAssetsOrFundBalancesBOYAmt0387386
IRS990/NetAssetsOrFundBalancesEOYAmt0449318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0939
IRS990/OccupancyGrp/ManagementAndGeneralAmt07002
IRS990/OccupancyGrp/ProgramServicesAmt031177
IRS990/OccupancyGrp/TotalAmt039118
IRS990/OfficeExpensesGrp/FundraisingAmt0394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OfficeExpensesGrp/ProgramServicesAmt013257
IRS990/OfficeExpensesGrp/TotalAmt016536
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052001
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1Equipment, repairs, IT
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt1287
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2878
IRS990/OtherExpensesGrp/ProgramServicesAmt012712
IRS990/OtherExpensesGrp/ProgramServicesAmt19543
IRS990/OtherExpensesGrp/ProgramServicesAmt24600
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt013425
IRS990/OtherExpensesGrp/TotalAmt111973
IRS990/OtherExpensesGrp/TotalAmt25685
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Penalty Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/ExclusionAmt111350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111350
IRS990/OtherRevenueTotalAmt011850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257542
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04481
IRS990/PayrollTaxesGrp/ProgramServicesAmt021835
IRS990/PayrollTaxesGrp/TotalAmt026917
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05806
IRS990/PensionPlanContributionsGrp/TotalAmt07238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014072
IRS990/PrincipalOfficerNm0Joseph Muchka
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Prevention
IRS990/ProgramServiceRevenueGrp/Desc1Intoxicated Driver Prog
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214010
IRS990/ProgSrvcAccomActy2Grp/Desc0Preventive education focuses on work with social services, court systems and mass media which includes underage drinking youth through our Stop and Think Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026612
IRS990/ProgSrvcAccomActy3Grp/Desc0Assessment, intervention, referral, outreach, intake and family supportive care programs provide evaluative assessment, intervention & referral services for Waukesha County residents, pertaining to substance dependency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133662
IRS990/PYOtherRevenueAmt012889
IRS990/PYProgramServiceRevenueAmt0461044
IRS990/PYRevenuesLessExpensesAmt0104127
IRS990/PYSalariesCompEmpBnftPaidAmt0330042
IRS990/PYTotalExpensesAmt0463704
IRS990/PYTotalRevenueAmt0567831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486384
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01181

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,268
Liabilities
$35,950
Net assets
$449,318
Revenue
$720,039
Expenses
$658,107
Net income
$61,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.08$4.49$7.52$8.17$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.32$4.81$9.04$8.20$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.46$3.85$6.06$6.84$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.17$4.63$6.70$5.54$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.14$3.47$6.07$5.32$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.28$2.73$5.50$5.74$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.22$2.97$5.51$5.99$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.30$3.44$5.59$6.06$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.31$3.91$6.23$6.33$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.30$4.01$6.87$7.15$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.36$4.49$7.20$6.58$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.15$3.87$5.68$4.64$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.81$2.83$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.64$2.98$6.40