Civic Intelligence

White Pine Community Broadcasting Inc.

990 • Fiscal year 2018 • EIN 39-1341618

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.WXPR.ORG
28 N Stevens StRhinelander, WI 54501

(715) 362-6000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,202

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,222,259

Up $38,269 (+3.2%) from 2017

Net Assets

Up

$1,206,045

Up $35,475 (+3.0%) from 2017

Liabilities

Up

$16,214

Up $2,794 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$677,527

Up $64,307 (+10%) from 2017

Expenses

Down

$653,928

Down $25,421 (-3.7%) from 2017

Net Income

Up

$23,599

Up $89,728 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $843,025Liabilities 2010: $14,839Net Assets 2010: $828,1862010Assets 2011: $1,244,861Liabilities 2011: $15,603Net Assets 2011: $1,229,2582011Assets 2012: $1,468,310Liabilities 2012: $7,262Net Assets 2012: $1,461,0482012Assets 2013: $1,482,436Liabilities 2013: $5,543Net Assets 2013: $1,476,8932013Assets 2014: $1,398,228Liabilities 2014: $6,538Net Assets 2014: $1,391,6902014Assets 2015: $1,280,245Liabilities 2015: $17,509Net Assets 2015: $1,262,7362015Assets 2016: $1,228,913Liabilities 2016: $9,299Net Assets 2016: $1,219,6142016Assets 2017: $1,183,990Liabilities 2017: $13,420Net Assets 2017: $1,170,5702017Assets 2018: $1,222,259Liabilities 2018: $16,214Net Assets 2018: $1,206,0452018Assets 2019: $1,146,728Liabilities 2019: $11,087Net Assets 2019: $1,135,6412019Assets 2020: $1,310,976Liabilities 2020: $92,578Net Assets 2020: $1,218,3982020Assets 2021: $1,468,900Liabilities 2021: $42,583Net Assets 2021: $1,426,3172021Assets 2022: $1,445,075Liabilities 2022: $110,756Net Assets 2022: $1,334,3192022Assets 2023: $1,350,832Liabilities 2023: $73,645Net Assets 2023: $1,277,1872023

Highlighted filing

2018

Assets$1,222,259
Liabilities$16,214
Net Assets$1,206,045
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $638,2582010Expenses 2011: $588,9592011Expenses 2012: $653,2912012Revenue 2013: $679,833Expenses 2013: $682,286Net Income 2013: -$2,4532013Revenue 2014: $544,933Expenses 2014: $638,451Net Income 2014: -$93,5182014Revenue 2015: $574,551Expenses 2015: $657,885Net Income 2015: -$83,3342015Revenue 2016: $632,571Expenses 2016: $686,614Net Income 2016: -$54,0432016Revenue 2017: $613,220Expenses 2017: $679,349Net Income 2017: -$66,1292017Revenue 2018: $677,527Expenses 2018: $653,928Net Income 2018: $23,5992018Revenue 2019: $637,454Expenses 2019: $698,762Net Income 2019: -$61,3082019Revenue 2020: $675,809Expenses 2020: $679,064Net Income 2020: -$3,2552020Revenue 2021: $924,603Expenses 2021: $695,686Net Income 2021: $228,9172021Revenue 2022: $658,361Expenses 2022: $750,359Net Income 2022: -$91,9982022Revenue 2023: $719,250Expenses 2023: $795,795Net Income 2023: -$76,5452023

Highlighted filing

2018

Revenue$677,527
Expenses$653,928
Net Income$23,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$705,237
Mission and Program Overview

Mission

To present program services to the people of northern wisconsin and the upper peninsula of michigan, which enrich, entertain, and educate in the broadest sense by informing citizens of significant issues facing society; by exploring cultural diversity through music, arts, public affairs, and community events; and by providing participation in these events.

Educational public radio broadcasting approximately 6750 hours in northern wisconsin and the upper peninsula of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,069$490,342▲ $69,273
Land, Buildings, and Equipment, Net$506,454$450,947▼ $55,507
Investments in Publicly Traded Securities$17,427$29,485▲ $12,058
Accounts Receivable$11,266$8,429▼ $2,837
Pledges and Grants Receivable$2,846$3,864▲ $1,018
Total Assets$1,183,990$1,222,259▲ $38,269
Other Assets Total$224,928$239,192▲ $14,264
Liabilities
Accounts Payable and Accrued Expenses$10,169$10,475▲ $306
Deferred Revenue$3,251$5,739▲ $2,488
Total Liabilities$13,420$16,214▲ $2,794
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,569$1,189,934▲ $24,365
Permanently Rstr Net Assets$5,000$15,904▲ $10,904
Temporarily Rstr Net Assets$1$207▲ $206
Total Net Assets Fund Balance$1,170,570$1,206,045▲ $35,475
Total Liabilities and Net Assets / Fund Balance$1,183,990$1,222,259▲ $38,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,153$688,572$879,725
Buildings$243,532$135,553$379,085
Land$16,262-$16,262
Other Assets Org$239,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$229,929$11,104▲ $17,677-$255,303
2017$230,363$5,200▲ $25,499$31,133$229,929
2016$257,053$100▲ $17,261$40,500$230,363
2015$346,524$135▼ $21,218$63,700$257,053
2014$339,293$1,814▲ $25,465$14,800$346,524
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca TegenVice President/finance DirectorFT$44,672$1,530$46,202
Jessie DickPresident/station ManagerFT$44,449$1,571$46,020
Bill ClowFormer President/station ManagerFT$25,208$6,925$32,133

Board Members and Trustees

NameTitle
Jeff BurkeChairperson
Gary EntzVice Chairperson
Elaine StriteDirector
Joan HauerDirector
John LoomisDirector
Kate FerrelDirector
Mike SmolarekDirector
RICHARD G'SELLDirector
Ralph Solome JrDirector
Suzanne FloryDirector
Phil HejtmanekFormer Treasurer
Patty FitzpatrickSecretary
Christy MyshchyshynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,770
Program Service Revenue
$95,242
Investment Income
$10,943
Other Revenue
$83,572
All Other Contributions
$25,106
Change in Net Assets
$23,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,191
Revenue Not Reported on Financial Statements
$336
Revenue Not Reported on Form 990
$44,888
Other Revenue Adjustments
$-3,071
Total Revenue per Audited Statements
$722,079
Total Revenue per Form 990
$677,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,189
Other Expenses$313,739
Total Fundraising Expense$108,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,639$69,173$48,405$198,217
Other Salaries and Wages$42,980$30,068$25,799$98,847
Depreciation Depletion$52,609$7,441$3,376$63,426
Office Expenses$7,744$13,657$16,834$38,235
Occupancy$17,198$16,026-$33,224
Payroll Taxes$9,751$6,822$5,853$22,426
All Other Expenses$2,547$13,243$4,181$19,971
Other Employee Benefits$9,044$5,376$784$15,204
Fees for Services Accounting-$10,885-$10,885
Advertising-$10,641-$10,641
Insurance-$10,614-$10,614
Information Technology-$8,361-$8,361
Travel$3,706$2,449$59$6,214
Pension Plan Contributions$2,422$824$2,249$5,495
Fees for Services Other-$4,180-$4,180
Fees for Service Investment Mgmnt Fees-$3,407-$3,407
Other Expenses$3,701$686$850$686
Total Functional Expenses$311,389$234,149$108,390$653,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$686,604
Total Expenses per Form 990$653,928
Expenses per Audited Statements$653,592
Expenses Not Reported on Form 990$33,012
Expenses Not Reported on Financial Statements$336
Other Expense Adjustments$-3,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,194
Fundraising Direct Expenses$24,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$22,237$22,237$2,365$19,872
Concert Series$12,640$12,640$2,554$10,086
Total Events$38,667$38,667$24,640$14,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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, Section A, Line 6

“Any individual 14 years of age or older, any family group of two or more persons, or any organization or business, shall become an annual member upon completion of payment of a minimum membership gift to the corporation. Contributions in the joint name of two or more persons shall qualify as a membership of a single member in the joint name of such persons. No person may hold more than one individual membership.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting of annual members in each year, the annual members shall elect a number of persons to the board of directors equal to one-half of the total number of members of the board entitled to vote.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors prior to being submitted.”

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

“The organization distributes the conflict of interest policy annually at the first board meeting of the year. These are reviewed for any conflicts. If any conflicts are discovered, they are presented to the executive committee for resolution.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for the ceo using a biennial salary report from the corporation of public broadcasting. The ceo reviews compensation for key employees using a biennial salary report from the corporation of public broadcasting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Pine Community Broadcasting Inc
EIN
39-1341618
Phone
7153626000
Address
28 N STEVENS ST, RHINELANDER, WI 54501

Signing Officer

Name
Jessie Dick
Title
President
Phone
7153626000
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Dick
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
9
Volunteers
104

Preparer

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

Additional Explanations

Part XII, Line 2C

“Form 990, part xi, line 2c: there has been no change to this process from the prior year. The finance committee is responsible for oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to further the mission of white pine community broadcasting, inc.”

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or 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 the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. The organization leases rental space on their broadcasting tower that creates unrelated business income tax liability. The organization expensed income taxes of $1,213 to the internal revenue service and $639 to the state of wisconsin in 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses allocated to rental activity”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses allocated to rental activity”

Schedule D, Part XIII

“Part xii, line 2d: in-kind revenue recognized on financial statements ($42,379). Part xiii, line 2d: in-kind expenses recognized on financial statements ($42,379). Part xii, line 4b: direct expenses related to special events whose purpose is for fundraising ($24,639), expenses allocated to rental activity ($3,071) part xiii, line 4b: direct expenses related to special events whose purpose is for fundraising ($24,639), expenses allocated to rental activity ($3,071)”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/STATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT/STATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER TREASURER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt054194
IRS990/GainOrLossGrp/SecuritiesAmt01767
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0152192
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0705237
IRS990/GrossRentsGrp/PersonalAmt012610
IRS990/GrossRentsGrp/RealAmt043400
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08361
IRS990/InformationTechnologyGrp/TotalAmt08361
IRS990/InsuranceGrp/ManagementAndGeneralAmt010614
IRS990/InsuranceGrp/TotalAmt010614
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029485
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipCostOrOtherBssAmt01275072
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt03071
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0310472
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT PROGRAM SERVICES TO THE PEOPLE OF NORTHERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN, WHICH ENRICH, ENTERTAIN, AND EDUCATE IN THE BROADEST SENSE BY INFORMING CITIZENS OF SIGNIFICANT ISSUES FACING SOCIETY; BY EXPLORING CULTURAL DIVERSITY THROUGH MUSIC, ARTS, PUBLIC AFFAIRS, AND COMMUNITY EVENTS; AND BY PROVIDING PARTICIPATION IN THESE EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01170570
IRS990/NetAssetsOrFundBalancesEOYAmt01206045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052939
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09539
IRS990/NetUnrelatedBusTxblIncmAmt07864
IRS990/NetUnrlzdGainsLossesInvstAmt011876
IRS990/NoncashContributionsAmt014203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016026
IRS990/OccupancyGrp/ProgramServicesAmt017198
IRS990/OccupancyGrp/TotalAmt033224
IRS990/OfficeExpensesGrp/FundraisingAmt016834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013657
IRS990/OfficeExpensesGrp/ProgramServicesAmt07744
IRS990/OfficeExpensesGrp/TotalAmt038235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224928
IRS990/OtherAssetsTotalGrp/EOYAmt0239192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015204
IRS990/OtherExpensesGrp/Desc0PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686
IRS990/OtherExpensesGrp/ProgramServicesAmt079048
IRS990/OtherExpensesGrp/ProgramServicesAmt13701
IRS990/OtherExpensesGrp/TotalAmt079048
IRS990/OtherExpensesGrp/TotalAmt116554
IRS990/OtherExpensesGrp/TotalAmt28293
IRS990/OtherExpensesGrp/TotalAmt3686
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01078
IRS990/OtherRevenueTotalAmt01078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042980
IRS990/OtherSalariesAndWagesGrp/TotalAmt098847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06822
IRS990/PayrollTaxesGrp/ProgramServicesAmt09751
IRS990/PayrollTaxesGrp/TotalAmt022426
IRS990/PensionPlanContributionsGrp/FundraisingAmt02249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02422
IRS990/PensionPlanContributionsGrp/TotalAmt05495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03864
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSIE DICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010245
IRS990/PYOtherExpensesAmt0329185
IRS990/PYOtherRevenueAmt071135
IRS990/PYProgramServiceRevenueAmt096693
IRS990/PYRevenuesLessExpensesAmt0-66129
IRS990/PYSalariesCompEmpBnftPaidAmt0350164
IRS990/PYTotalExpensesAmt0679349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613220
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt023599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09539
IRS990/RentalIncomeOrLossGrp/RealAmt043400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462398
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047670
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275424
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02494364
IRS990ScheduleA/TotalSupportAmt02806982
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09632
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,259
Liabilities
$16,214
Net assets
$1,206,045
Revenue
$677,527
Expenses
$653,928
Net income
$23,599
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.$1.35$0.07$1.28$0.72$0.80$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.33$0.66$0.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.92$0.70$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.68$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.64$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.68$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.61$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.63$0.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.57$0.66$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.54$0.64$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.48$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.64