Civic Intelligence

Cooperative Development Fund of Cds

990 • Fiscal year 2014 • EIN 39-1540529

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization Profilewww.cdsus.coop
131 West Wilson St Room 302Eagan, MN 53703-3270

(651) 265-3678

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$96,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$219,418

Down $36 (-0.0%) from 2013

Net Assets

Up

$64,206

Up $25,764 (+67%) from 2013

Liabilities

Down

$155,212

Down $25,800 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$491,023

Up $233,579 (+91%) from 2013

Expenses

Up

$465,259

Up $57,336 (+14%) from 2013

Net Income

Up

$25,764

Up $176,243 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $319,263Liabilities 2010: $214,016Net Assets 2010: $105,2472010Assets 2011: $349,420Liabilities 2011: $178,959Net Assets 2011: $170,4612011Assets 2012: $424,300Liabilities 2012: $235,379Net Assets 2012: $188,9212012Assets 2013: $219,454Liabilities 2013: $181,012Net Assets 2013: $38,4422013Assets 2014: $219,418Liabilities 2014: $155,212Net Assets 2014: $64,2062014Assets 2015: $228,373Liabilities 2015: $208,645Net Assets 2015: $19,7282015Assets 2016: $191,816Liabilities 2016: $151,063Net Assets 2016: $40,7532016Assets 2017: $17,971Liabilities 2017: $02017Assets 2018: $157,253Liabilities 2018: $4,438Net Assets 2018: $152,8152018Assets 2019: $132,963Liabilities 2019: $6,400Net Assets 2019: $126,5632019Assets 2020: $101,597Liabilities 2020: $1,000Net Assets 2020: $100,5972020Assets 2021: $600,636Liabilities 2021: $953Net Assets 2021: $599,6832021Assets 2022: $866,724Liabilities 2022: $1,885Net Assets 2022: $864,8392022Assets 2023: $1,236,003Liabilities 2023: $10,927Net Assets 2023: $1,225,0762023Assets 2024: $356,066Liabilities 2024: $18,542Net Assets 2024: $337,5242024

Highlighted filing

2014

Assets$219,418
Liabilities$155,212
Net Assets$64,206
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $426,323Expenses 2010: $318,907Net Income 2010: $107,4162010Expenses 2011: $404,8192011Expenses 2012: $500,8062012Revenue 2013: $257,444Expenses 2013: $407,923Net Income 2013: -$150,4792013Revenue 2014: $491,023Expenses 2014: $465,259Net Income 2014: $25,7642014Revenue 2015: $387,891Expenses 2015: $432,369Net Income 2015: -$44,4782015Revenue 2016: $345,583Expenses 2016: $324,558Net Income 2016: $21,0252016Revenue 2017: $68,768Expenses 2017: $115,924Net Income 2017: -$47,1562017Revenue 2018: $494,381Expenses 2018: $453,813Net Income 2018: $40,5682018Revenue 2019: $190,015Expenses 2019: $216,267Net Income 2019: -$26,2522019Revenue 2020: $75,067Expenses 2020: $101,033Net Income 2020: -$25,9662020Revenue 2021: $653,895Expenses 2021: $154,809Net Income 2021: $499,0862021Revenue 2022: $1,248,799Expenses 2022: $983,643Net Income 2022: $265,1562022Revenue 2023: $1,309,497Expenses 2023: $949,260Net Income 2023: $360,2372023Revenue 2024: $788,567Expenses 2024: $1,676,119Net Income 2024: -$887,5522024

Highlighted filing

2014

Revenue$491,023
Expenses$465,259
Net Income$25,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$491,023
Mission and Program Overview

Mission

To help start and grow cooperatively owned enterprises

To build, support, and strengthen organizatoins that contribute to cooperative and sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,546$133,868▲ $55,322
Pledges and Grants Receivable$64,979$82,163▲ $17,184
Cash and Non-Interest-Bearing Accounts$10,323$6,006▼ $4,317
Prepaid Expenses and Deferred Charges$10,129$630▼ $9,499
Accounts Receivable$55,477$-3,249▼ $58,726
Total Assets$219,454$219,418▼ $36
Liabilities
Other Liabilities$158,592$112,471▼ $46,121
Accounts Payable and Accrued Expenses$22,420$42,741▲ $20,321
Total Liabilities$181,012$155,212▼ $25,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,164$185,217▲ $102,053
Unrestricted Net Assets$-44,722$-121,011▼ $76,289
Total Net Assets Fund Balance$38,442$64,206▲ $25,764
Total Liabilities and Net Assets / Fund Balance$219,454$219,418▼ $36

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,878$8,878
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin EdbergExecutive DirectorFT$96,500$96,500

Board Members and Trustees

NameTitle
Gary SloanChair
Dave HolmVice Chair
Alison DeelstraDirector
Ann FedorchakDirector
Dave SwansonDirector
David WardDirector
Dennis JohnsonDirector
Greg KrugerDirector
Michelle SchryDirector
Rachel HansonDirector
Dennis HunwardsenSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,161
Program Service Revenue
$25,526
Investment Income
$336
Other Revenue
$0
All Other Contributions
$265,161
Change in Net Assets
$25,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,023
Total Revenue per Audited Statements
$491,023
Total Revenue per Form 990
$491,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,830
Other Expenses$139,429
Total Fundraising Expense$29,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,724$44,931$19,657$244,312
Fees for Services Other$50,114--$50,114
Other Employee Benefits$28,402$7,101$3,107$38,610
Travel$23,584$1,530$115$25,229
Payroll Taxes$16,297$4,074$1,782$22,153
Occupancy$15,986$3,997$1,749$21,732
Pension Plan Contributions$15,268$3,817$1,670$20,755
Fees for Services Accounting$9,600$10,235-$19,835
Office Expenses$8,415$2,104$920$11,439
Insurance-$4,897-$4,897
Other Expenses$831$2,094$91$2,094
Information Technology$867$217$95$1,179
Interest-$83-$83
Total Functional Expenses$350,588$85,485$29,186$465,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,259
Total Expenses per Audited Statements$465,259
Total Expenses per Form 990$465,259
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$112,471
Due to Cooperative Development Services Inc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11 B

“The draft IRS form 990 is initially reviewed by the Executive Director, once he believes it to be complete, it is circulated to the Board of Directors for comment and review.”

Form 990, Part VI, Section C, Line 19

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

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

“The Board of Directors prepares new conflict of interest documents and reviews the procedure annually generally at the first meeting of the year. Should any conflict arise, the Board Member recuses themself from deliberations and decisions.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors conducts salary reviews for the Executive Director using public data bases on the occasion of any increases. The Executive Director conducts such research for other staff and makes recommendations to the Board of Directors.”

Filing and Contact Details

Filer

EIN
39-1540529
Phone
6512653678

Signing Officer

Name
Gary Sloan
Title
Chair
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Preparer
Catherine Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The expertise for program deliverables under Federal and State grants to CDS require that some of the activities be outsourced to outside consultants.”

Financial Statement Notes

X 1

“CDS consists of two organizations. The activities of Cooperative Development Services Inc are classified as exempt under section 501c6 and the activities of Cooperative Development Fund of CDS are classified as exempt under section 501c3. The 501c3 organization is classified as a public charity. Neither organization is subject to federal and state income taxes. CDSs federal exempt organization returns are subject to examination by the Internal Revenue Service generally for three years after they are filed. With few exceptions, CDS is no longer subject to such examinations for tax year before 2010.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32094
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt1831
IRS990/OtherExpensesGrp/TotalAmt01675
IRS990/OtherExpensesGrp/TotalAmt122
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherExpensesGrp/TotalAmt32094
IRS990/OtherLiabilitiesGrp/BOYAmt0158592
IRS990/OtherLiabilitiesGrp/EOYAmt0112471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244312
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04074
IRS990/PayrollTaxesGrp/ProgramServicesAmt016297
IRS990/PayrollTaxesGrp/TotalAmt022153
IRS990/PensionPlanContributionsGrp/FundraisingAmt01670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015268
IRS990/PensionPlanContributionsGrp/TotalAmt020755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0630
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Kevin Edberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Sublease Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010643
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170803
IRS990/PYProgramServiceRevenueAmt017202
IRS990/PYRevenuesLessExpensesAmt0-150479
IRS990/PYSalariesCompEmpBnftPaidAmt0226477
IRS990/PYTotalExpensesAmt0407923
IRS990/PYTotalRevenueAmt0257444
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt025764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02085095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04154
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02154163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424362
IRS990ScheduleA/Total509Grp/TotalAmt02154163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02158317
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08878
IRS990ScheduleD/ExpensesSubtotalAmt0465259
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Cooperative Development Services Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0491023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDS consists of two organizations. The activities of Cooperative Development Services Inc are classified as exempt under section 501c6 and the activities of Cooperative Development Fund of CDS are classified as exempt under section 501c3. The 501c3 organization is classified as a public charity. Neither organization is subject to federal and state income taxes. CDSs federal exempt organization returns are subject to examination by the Internal Revenue Service generally for three years after they are filed. With few exceptions, CDS is no longer subject to such examinations for tax year before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 1
IRS990ScheduleD/TotalExpensesPerForm990Amt0465259
IRS990ScheduleD/TotalLiabilityAmt0112471
IRS990ScheduleD/TotalRevenuePerForm990Amt0491023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The expertise for program deliverables under Federal and State grants to CDS require that some of the activities be outsourced to outside consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft IRS form 990 is initially reviewed by the Executive Director, once he believes it to be complete, it is circulated to the Board of Directors for comment and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors prepares new conflict of interest documents and reviews the procedure annually generally at the first meeting of the year. Should any conflict arise, the Board Member recuses themself from deliberations and decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors conducts salary reviews for the Executive Director using public data bases on the occasion of any increases. The Executive Director conducts such research for other staff and makes recommendations to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12 c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,418
Liabilities
$155,212
Net assets
$64,206
Revenue
$491,023
Expenses
$465,259
Net income
$25,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.79$1.68$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.31$0.95$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$1.25$0.98$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.65$0.15$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.49$0.45$0.04
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.35$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$0.49$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$0.26$0.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.19$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$0.43$0.32$0.11