Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2017 • EIN 39-1879622

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.STOPDVSA.ORG
500 High Ave WOskaloosa, IA 52577

(641) 673-0336

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,494

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,024,982

Up $7,388 (+0.7%) from 2016

Net Assets

Up

$906,678

Up $100,857 (+13%) from 2016

Liabilities

Down

$118,304

Down $93,469 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$1,827,652

Up $170,768 (+10%) from 2016

Expenses

Up

$1,726,795

Up $180,519 (+12%) from 2016

Net Income

Down

$100,857

Down $9,751 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $841,866Liabilities 2010: $22,318Net Assets 2010: $819,5482010Assets 2011: $851,451Liabilities 2011: $33,830Net Assets 2011: $817,6212011Assets 2012: $778,239Liabilities 2012: $18,862Net Assets 2012: $759,3772012Assets 2013: $700,055Liabilities 2013: $21,983Net Assets 2013: $678,0722013Assets 2014: $803,438Liabilities 2014: $120,866Net Assets 2014: $682,5722014Assets 2015: $828,082Liabilities 2015: $122,956Net Assets 2015: $705,1262015Assets 2016: $1,017,594Liabilities 2016: $211,773Net Assets 2016: $805,8212016Assets 2017: $1,024,982Liabilities 2017: $118,304Net Assets 2017: $906,6782017Assets 2018: $1,192,250Liabilities 2018: $229,278Net Assets 2018: $962,9722018Assets 2019: $1,037,330Liabilities 2019: $92,156Net Assets 2019: $945,1742019Assets 2020: $1,056,091Liabilities 2020: $219,171Net Assets 2020: $836,9202020Assets 2021: $982,331Liabilities 2021: $36,089Net Assets 2021: $946,2422021Assets 2022: $981,237Liabilities 2022: $27,507Net Assets 2022: $953,7302022Assets 2023: $1,018,852Liabilities 2023: $49,409Net Assets 2023: $969,4432023Assets 2024: $1,097,850Liabilities 2024: $45,216Net Assets 2024: $1,052,6342024Assets 2025: $1,115,580Liabilities 2025: $53,496Net Assets 2025: $1,062,0842025

Highlighted filing

2017

Assets$1,024,982
Liabilities$118,304
Net Assets$906,678
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,5272010Expenses 2011: $509,7532011Expenses 2012: $591,9602012Revenue 2013: $556,324Expenses 2013: $637,629Net Income 2013: -$81,3052013Revenue 2014: $1,164,268Expenses 2014: $1,179,479Net Income 2014: -$15,2112014Revenue 2015: $1,383,837Expenses 2015: $1,361,283Net Income 2015: $22,5542015Revenue 2016: $1,656,884Expenses 2016: $1,546,276Net Income 2016: $110,6082016Revenue 2017: $1,827,652Expenses 2017: $1,726,795Net Income 2017: $100,8572017Revenue 2018: $1,801,785Expenses 2018: $1,728,998Net Income 2018: $72,7872018Revenue 2019: $1,597,696Expenses 2019: $1,615,494Net Income 2019: -$17,7982019Revenue 2020: $1,208,369Expenses 2020: $1,316,623Net Income 2020: -$108,2542020Revenue 2021: $1,394,375Expenses 2021: $1,281,153Net Income 2021: $113,2222021Revenue 2022: $1,241,993Expenses 2022: $1,234,505Net Income 2022: $7,4882022Revenue 2023: $1,223,126Expenses 2023: $1,211,313Net Income 2023: $11,8132023Revenue 2024: $1,132,426Expenses 2024: $1,053,135Net Income 2024: $79,2912024Revenue 2025: $1,153,484Expenses 2025: $1,144,034Net Income 2025: $9,4502025

Highlighted filing

2017

Revenue$1,827,652
Expenses$1,726,795
Net Income$100,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,828,801
Mission and Program Overview

Mission

Provide support, resources, and hope for a better future to persons affected by domestic abuse, sexual assault and other crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,513$446,900▲ $6,387
Accounts Receivable$380,336$392,123▲ $11,787
Cash and Non-Interest-Bearing Accounts$126,960$100,357▼ $26,603
Savings and Temporary Cash Investments$33,725$33,725→ $0
Prepaid Expenses and Deferred Charges$6,910$19,590▲ $12,680
Total Assets$1,017,594$1,024,982▲ $7,388
Other Assets Total$29,150$32,287▲ $3,137
Liabilities
Accounts Payable and Accrued Expenses$104,966$115,416▲ $10,450
Mortgage Notes Payable Secured by Investment Property$106,807$2,888▼ $103,919
Total Liabilities$211,773$118,304▼ $93,469
Net Assets / Fund Balance
Unrestricted Net Assets$775,766$878,784▲ $103,018
Temporarily Rstr Net Assets$30,005$27,844▼ $2,161
Permanently Rstr Net Assets$50$50→ $0
Total Net Assets Fund Balance$805,821$906,678▲ $100,857
Total Liabilities and Net Assets / Fund Balance$1,017,594$1,024,982▲ $7,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,136$194,642$534,778
Equipment$26,024$115,369$141,393
Other Land Buildings$29,079$35,182$64,261
Land$51,661-$51,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,150-▲ $3,137-$32,287
2016$29,856-▼ $706-$29,150
2015$29,490-▲ $366-$29,856
2014$25,802-▲ $3,688-$29,490
2013$23,364-▲ $2,438-$25,802
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RobertsonExecutive DiFT$69,723$9,771$79,494
Carolyn Lappin Joined 117Finance Mgr.FT$40,764$120$40,884
Anne Debruin Resigned 117Finance Mgr.FT$25,722$892$26,614

Board Members and Trustees

NameTitle
Gloriana FisherBoard Chair
Cynthia BrunsVice Chair
Becky WatkinsDirector
Darla HillDirector
Kristine LinkDirector
Lois PhillipsDirector
Margaret RatcliffDirector
Rob CabelliDirector
Charlotte MccurdySecretary
Dave DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,058
Program Service Revenue
$1,680,629
Investment Income
$3,549
Other Revenue
$15,416
All Other Contributions
$76,789
Change in Net Assets
$100,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,652
Revenue Not Reported on Form 990
$8,339
Total Revenue per Audited Statements
$1,835,991
Total Revenue per Form 990
$1,827,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,201
Other Expenses$309,164
Total Fundraising Expense$26,335
Grants and Similar Amounts Paid$20,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,218$1$16,532$1,022,751
Other Employee Benefits$144,864-$1,681$146,545
Current Officers, Directors, Trustees, and Key Employees$46,614$75,196$6,411$128,221
Payroll Taxes$92,653$5,320$1,711$99,684
Travel$63,147--$63,147
Occupancy$45,365--$45,365
Office Expenses$44,540--$44,540
Insurance$41,918--$41,918
Fees for Services Other$31,926--$31,926
Depreciation Depletion$21,773--$21,773
Grants to Domestic Individuals$20,430--$20,430
Fees for Services Accounting-$19,140-$19,140
Other Expenses$6,694--$6,694
Interest$2,881--$2,881
All Other Expenses$794--$794
Advertising$248--$248
Total Functional Expenses$1,600,803$99,657$26,335$1,726,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,735,134
Expenses per Audited Statements$1,726,795
Total Expenses per Form 990$1,726,795
Expenses Not Reported on Form 990$8,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,235
Fundraising Direct Expenses$1,149
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided and reviewed by all board members and the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is monitored by the board of directors. The board is made aware of any conflicts prior to any votes taking place. All directors disclose their interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Our board determines the compensation by comparing the wages that other similar agencies are paying as well as the employee's level of education and experience.”

Form 990, Page 6, Part VI, Line 15B

“Our board determines the compensation by comparing the wages that other similar agencies are paying as well as the employee's level of education and experience.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available by request at the main office and with the secretary of the state of iowa.”

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Services Inc
EIN
39-1879622
Phone
6416730336
Address
500 HIGH AVE W, OSKALOOSA, IA 52577

Signing Officer

Name
Nancy Robertson
Title
Executive Director
Phone
6416730336
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Robertson
Formed
1996
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
97

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Darcee M Ayers CPA
Phone
6416722523
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has a policy of appropriating for distribution each year no more than five percent of the fund income to support the general operation of the organization.”

Schedule D, Page 3, Part X

“The organization is a nonprofit organization as described in section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,149”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,149”

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IRS990/InsuranceGrp/TotalAmt041918
IRS990/InterestGrp/ProgramServicesAmt02881
IRS990/InterestGrp/TotalAmt02881
IRS990/InvestmentIncomeGrp/ExclusionAmt03549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446900
IRS990/LandBldgEquipCostOrOtherBssAmt0792093
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT, RESOURCES, AND HOPE FOR A BETTER FUTURE TO PERSONS AFFECTED BY DOMESTIC ABUSE, SEXUAL ASSAULT AND OTHER CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02888
IRS990/NetAssetsOrFundBalancesBOYAmt0805821
IRS990/NetAssetsOrFundBalancesEOYAmt0906678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011086
IRS990/NoncashContributionsAmt010372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045365
IRS990/OccupancyGrp/TotalAmt045365
IRS990/OfficeExpensesGrp/ProgramServicesAmt044540
IRS990/OfficeExpensesGrp/TotalAmt044540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029150
IRS990/OtherAssetsTotalGrp/EOYAmt032287
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146545
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013266
IRS990/OtherExpensesGrp/ProgramServicesAmt110276
IRS990/OtherExpensesGrp/ProgramServicesAmt27196
IRS990/OtherExpensesGrp/ProgramServicesAmt36694
IRS990/OtherExpensesGrp/TotalAmt013266
IRS990/OtherExpensesGrp/TotalAmt110276
IRS990/OtherExpensesGrp/TotalAmt27196
IRS990/OtherExpensesGrp/TotalAmt36694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04330
IRS990/OtherRevenueTotalAmt04330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05320
IRS990/PayrollTaxesGrp/ProgramServicesAmt092653
IRS990/PayrollTaxesGrp/TotalAmt099684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019590
IRS990/PrincipalOfficerNm0NANCY ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025078
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0294393
IRS990/PYOtherRevenueAmt018043
IRS990/PYProgramServiceRevenueAmt01481626
IRS990/PYRevenuesLessExpensesAmt0110608
IRS990/PYSalariesCompEmpBnftPaidAmt01226805
IRS990/PYTotalExpensesAmt01546276
IRS990/PYTotalRevenueAmt01656884
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01680629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05890333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt0628337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628337
IRS990ScheduleA/TotalSupportAmt0681117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026150
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99830
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032287
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02438
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07190
IRS990ScheduleD/DonatedServicesUseFcltsAmt07190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141393
IRS990ScheduleD/ExpensesNotReportedAmt08339
IRS990ScheduleD/ExpensesSubtotalAmt01726795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051661
IRS990ScheduleD/OtherExpensesIncludedAmt01149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064261
IRS990ScheduleD/OtherRevenueAmt01149
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00150
IRS990ScheduleD/RevenueNotReportedAmt08339
IRS990ScheduleD/RevenueSubtotalAmt01827652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR NO MORE THAN FIVE PERCENT OF THE FUND INCOME TO SUPPORT THE GENERAL OPERATION OF THE ORGANIZATION.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,982
Liabilities
$118,304
Net assets
$906,678
Revenue
$1,827,652
Expenses
$1,726,795
Net income
$100,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.15$1.14$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$1.13$1.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$1.22$1.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$1.24$1.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.95$1.39$1.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.22$0.84$1.21$1.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$1.60$1.62$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.96$1.80$1.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.91$1.83$1.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$1.66$1.55$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$1.38$1.36$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$1.16$1.18$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.02$0.68$0.56$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.62