Civic Intelligence

Coulee Homes Ltd.

990 • Fiscal year 2016 • EIN 39-1668287

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
147 Lake Almena DriveAlmena, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.97x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$325,281

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 292.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$729,358

Down $29,421 (-3.9%) from 2015

Net Assets

Down

$621,017

Down $37,828 (-5.7%) from 2015

Liabilities

Up

$108,341

Up $8,407 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$111,237

Up $5,643 (+5.3%) from 2015

Expenses

Up

$149,065

Up $23,312 (+19%) from 2015

Net Income

Down

-$37,828

Down $17,669 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $745,979Liabilities 2010: $1,084,810Net Assets 2010: -$338,8312010Assets 2011: $732,435Liabilities 2011: $1,104,355Net Assets 2011: -$371,9202011Assets 2012: $914,199Liabilities 2012: $1,213,532Net Assets 2012: -$299,3332012Assets 2013: $781,170Liabilities 2013: $1,126,349Net Assets 2013: -$345,1792013Assets 2014: $774,907Liabilities 2014: $95,903Net Assets 2014: $679,0042014Assets 2015: $758,779Liabilities 2015: $99,934Net Assets 2015: $658,8452015Assets 2016: $729,358Liabilities 2016: $108,341Net Assets 2016: $621,0172016Assets 2017: $717,161Liabilities 2017: $143,326Net Assets 2017: $573,8352017Assets 2018: $693,372Liabilities 2018: $150,381Net Assets 2018: $542,9912018Assets 2019: $652,864Liabilities 2019: $145,267Net Assets 2019: $507,5972019Assets 2020: $630,617Liabilities 2020: $139,423Net Assets 2020: $491,1942020Assets 2021: $619,756Liabilities 2021: $137,046Net Assets 2021: $482,7102021Assets 2022: $587,498Liabilities 2022: $112,795Net Assets 2022: $474,7032022Assets 2023: $571,036Liabilities 2023: $110,645Net Assets 2023: $460,3912023Assets 2024: $552,264Liabilities 2024: $111,995Net Assets 2024: $440,2692024

Highlighted filing

2016

Assets$729,358
Liabilities$108,341
Net Assets$621,017
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $99,9922010Expenses 2011: $116,6262011Expenses 2012: $117,7722012Revenue 2013: $90,918Expenses 2013: $136,764Net Income 2013: -$45,8462013Revenue 2014: $113,544Expenses 2014: $131,761Net Income 2014: -$18,2172014Revenue 2015: $105,594Expenses 2015: $125,753Net Income 2015: -$20,1592015Revenue 2016: $111,237Expenses 2016: $149,065Net Income 2016: -$37,8282016Revenue 2017: $112,287Expenses 2017: $159,469Net Income 2017: -$47,1822017Revenue 2018: $134,354Expenses 2018: $165,198Net Income 2018: -$30,8442018Revenue 2019: $140,509Expenses 2019: $175,903Net Income 2019: -$35,3942019Revenue 2020: $146,885Expenses 2020: $163,288Net Income 2020: -$16,4032020Revenue 2021: $166,350Expenses 2021: $174,834Net Income 2021: -$8,4842021Revenue 2022: $175,052Expenses 2022: $183,059Net Income 2022: -$8,0072022Revenue 2023: $179,604Expenses 2023: $193,916Net Income 2023: -$14,3122023Revenue 2024: $181,588Expenses 2024: $201,710Net Income 2024: -$20,1222024

Highlighted filing

2016

Revenue$111,237
Expenses$149,065
Net Income-$37,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$111,237
Mission and Program Overview

Mission

Chronically mentally ill housing.

Chronically Mentally Ill Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,812$680,643▼ $22,169
Prepaid Expenses and Deferred Charges$5,450$5,709▲ $259
Cash and Non-Interest-Bearing Accounts$7,207$3,734▼ $3,473
Accounts Receivable$2,217$342▼ $1,875
Total Assets$758,779$729,358▼ $29,421
Other Assets Total$41,093$38,930▼ $2,163
Liabilities
Accounts Payable and Accrued Expenses$92,160$100,307▲ $8,147
Other Liabilities$5,860$6,176▲ $316
Deferred Revenue$1,914$1,858▼ $56
Total Liabilities$99,934$108,341▲ $8,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,042,400$1,042,400→ $0
Unrestricted Net Assets$-383,555$-421,383▼ $37,828
Total Net Assets Fund Balance$658,845$621,017▼ $37,828
Total Liabilities and Net Assets / Fund Balance$758,779$729,358▼ $29,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,442$565,432$1,093,874
Land$97,574-$97,574
Leasehold Improvements$20,498$13,038$33,536
Other Land Buildings$27,757$5,012$32,769
Equipment$6,372$26,137$32,509
Other Assets Org$32,754--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Paul GuntherSecretary/Treasurer$106,008$106,008

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David Danielson JDDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,396
Program Service Revenue
$65,790
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-37,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$111,237
Total Revenue per Form 990
$111,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,747$9,456-$48,203
Occupancy$37,441--$37,441
Depreciation Depletion$32,103--$32,103
Fees for Services Management-$14,657-$14,657
Fees for Services Accounting-$9,942-$9,942
Office Expenses$1,959$1,315-$3,274
Other Expenses-$1,229-$1,229
Advertising-$560-$560
Total Functional Expenses$110,250$38,815$0$149,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,065
Total Expenses per Audited Statements$149,065
Total Expenses per Form 990$149,065
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$6,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audited financial statements upon which the 990 is based are approved by the board of directors. A copy of the form 990 is provided to Brett Gerber, the board President.”

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

“In addition to written disclosure of conflicts of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Coulee Homes Ltd
EIN
39-1668287
Phone
7153573334
Address
147 Lake Almena Drive, Almena, WI 54805

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1992
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Contract Services: Program service expenses 38,747. Management and general expenses 9,456. Fundraising expenses 0. Total expenses 48,203.”

Financial Statement Notes

Part X, Line 2:

“The Project has received notification that it qualifies as a tax-exempt organization under Section 501 (c)(3) of the U.S. Internal Revenue Code and corresponding provisions of State law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleA/TotalSupportAmt0285730
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093874
IRS990ScheduleD/EquipmentGrp/BookValueAmt06372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits and Funded Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held in Trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0111237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project has received notification that it qualifies as a tax-exempt organization under Section 501 (c)(3) of the U.S. Internal Revenue Code and corresponding provisions of State law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038930
IRS990ScheduleD/TotalExpensesPerForm990Amt0149065
IRS990ScheduleD/TotalLiabilityAmt06176
IRS990ScheduleD/TotalRevenuePerForm990Amt0111237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149065
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brett Gerber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325281
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audited financial statements upon which the 990 is based are approved by the board of directors. A copy of the form 990 is provided to Brett Gerber, the board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST, AN INDIVIDUAL WITH A POSSIBLE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN ANY DISCUSSION OR DECISION RELATING TO ANY ISSUE WHERE A CONFLICT MAY EXIST. POLICY DETAILS ARE IN THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are located at the main office and are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Contract Services: Program service expenses 38,747. Management and general expenses 9,456. Fundraising expenses 0. Total expenses 48,203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Impact Seven Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 Lake Almena Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Almena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052178
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt198923
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Impact Seven Incorporated
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Impact Seven Incorporated
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01042400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01042400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758779
IRS990/TotalAssetsEOYAmt0729358
IRS990/TotalAssetsGrp/BOYAmt0758779
IRS990/TotalAssetsGrp/EOYAmt0729358
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt045396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,358
Liabilities
$108,341
Net assets
$621,017
Revenue
$111,237
Expenses
$149,065
Net income
-$37,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.18$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.17$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.15$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$0.13$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.68$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$1.13$0.35$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.21$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.10$0.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.08$0.34$0.10