Civic Intelligence

Eau Claire Community Humane Association Inc.

990 • Fiscal year 2013 • EIN 39-6125537

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.ECCHA.ORG
3900 Old Town Hall RoadEau Claire, WI 54701

(715) 839-4747

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,312,480

Up $43,348 (+3.4%) from 2012

Net Assets

Up

$1,279,936

Up $50,981 (+4.1%) from 2012

Liabilities

Down

$32,544

Down $7,633 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

$548,169

No earlier filing loaded for comparison.

Expenses

Up

$527,073

Up $43,566 (+9.0%) from 2012

Net Income

$21,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $1,162,677Liabilities 2010: $37,048Net Assets 2010: $1,125,6292010Assets 2011: $1,105,424Liabilities 2011: $39,676Net Assets 2011: $1,065,7482011Assets 2012: $1,269,132Liabilities 2012: $40,177Net Assets 2012: $1,228,9552012Assets 2013: $1,312,480Liabilities 2013: $32,544Net Assets 2013: $1,279,9362013Assets 2014: $1,397,037Liabilities 2014: $37,509Net Assets 2014: $1,359,5282014Assets 2015: $1,636,194Liabilities 2015: $34,112Net Assets 2015: $1,602,0822015Assets 2016: $1,709,048Liabilities 2016: $31,886Net Assets 2016: $1,677,1622016Assets 2017: $2,338,064Liabilities 2017: $25,877Net Assets 2017: $2,312,1872017Assets 2018: $2,209,287Liabilities 2018: $63,907Net Assets 2018: $2,145,3802018Assets 2019: $2,322,779Liabilities 2019: $57,348Net Assets 2019: $2,265,4312019Assets 2020: $2,554,649Liabilities 2020: $149,529Net Assets 2020: $2,405,1202020Assets 2021: $3,875,366Liabilities 2021: $33,405Net Assets 2021: $3,841,9612021Assets 2022: $6,034,977Liabilities 2022: $31,144Net Assets 2022: $6,003,8332022Assets 2023: $8,814,382Liabilities 2023: $2,094,973Net Assets 2023: $6,719,4092023Assets 2024: $8,676,303Liabilities 2024: $1,637,822Net Assets 2024: $7,038,4812024

Highlighted filing

2013

Assets$1,312,480
Liabilities$32,544
Net Assets$1,279,936
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $492,2132010Expenses 2011: $507,6192011Expenses 2012: $483,5072012Revenue 2013: $548,169Expenses 2013: $527,073Net Income 2013: $21,0962013Revenue 2014: $606,404Expenses 2014: $542,364Net Income 2014: $64,0402014Revenue 2015: $819,972Expenses 2015: $562,217Net Income 2015: $257,7552015Revenue 2016: $645,741Expenses 2016: $627,269Net Income 2016: $18,4722016Revenue 2017: $1,212,599Expenses 2017: $660,526Net Income 2017: $552,0732017Revenue 2018: $709,425Expenses 2018: $691,963Net Income 2018: $17,4622018Revenue 2019: $761,149Expenses 2019: $726,036Net Income 2019: $35,1132019Revenue 2020: $629,494Expenses 2020: $628,351Net Income 2020: $1,1432020Revenue 2021: $2,054,023Expenses 2021: $659,389Net Income 2021: $1,394,6342021Revenue 2022: $3,373,292Expenses 2022: $764,640Net Income 2022: $2,608,6522022Revenue 2023: $1,349,365Expenses 2023: $824,108Net Income 2023: $525,2572023Revenue 2024: $1,304,226Expenses 2024: $1,069,312Net Income 2024: $234,9142024

Highlighted filing

2013

Revenue$548,169
Expenses$527,073
Net Income$21,096
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$569,303
Mission and Program Overview

Mission

The mission of the eau claire county humane association is to be a voice for all animals by providing education, resources and support for the community, compassionate care for homeless animals until they can be placed in forever homes, and coordination with other organizations to promote animal welfare.

Education and law enforcement regarding the humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$525,555$556,132▲ $30,577
Land, Buildings, and Equipment, Net$442,289$477,632▲ $35,343
Savings and Temporary Cash Investments$251,068$175,267▼ $75,801
Pledges and Grants Receivable$41,036$89,466▲ $48,430
Prepaid Expenses and Deferred Charges$2,540$5,835▲ $3,295
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,269,132$1,312,480▲ $43,348
Other Assets Total$6,344$7,848▲ $1,504
Liabilities
Deferred Revenue$26,200$17,483▼ $8,717
Other Liabilities$10,692$12,897▲ $2,205
Accounts Payable and Accrued Expenses$3,285$2,164▼ $1,121
Total Liabilities$40,177$32,544▼ $7,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,955$1,279,936▲ $50,981
Total Net Assets Fund Balance$1,228,955$1,279,936▲ $50,981
Total Liabilities and Net Assets / Fund Balance$1,269,132$1,312,480▲ $43,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,324$232,336$666,660
Equipment$26,623$64,680$91,303
Other Land Buildings$2,310$18,932$21,242
Land$14,375-$14,375
Other Securities$400,601--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rick AyresPresident
Jayne PlumerVice-president
Daniel KincaidDirector
Frank SchembergerDirector
Jackie HinelineDirector
Marge BottomsDirector
Paula StuettgenDirector
Summer HalbleibDirector
Leigh McmahonSecretary
Esther MoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,790
Program Service Revenue
$250,409
Investment Income
$917
Other Revenue
$39,053
All Other Contributions
$205,893
Change in Net Assets
$21,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,019
Total Revenue per Audited Statements
$599,188
Total Revenue per Form 990
$548,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,620
Other Expenses$193,453
Total Fundraising Expense$34,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,301$20,366$26,175$281,842
Other Employee Benefits$23,638$355$6,759$30,752
Depreciation Depletion$24,663--$24,663
Payroll Taxes$17,466$1,558$2,002$21,026
Occupancy$15,449--$15,449
All Other Expenses$3,959$8,925-$12,884
Insurance$12,593--$12,593
Other Expenses$11,381--$11,381
Advertising$7,369$1,561-$8,930
Office Expenses$6,126$2,784-$8,910
Fees for Services Accounting-$3,960-$3,960
Total Functional Expenses$452,628$39,509$34,936$527,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,207
Expenses per Audited Statements$527,073
Total Expenses per Form 990$527,073
Expenses Not Reported on Form 990$21,134
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,382
Fundraising Direct Expenses$17,989
Gaming Gross Income$10,605
Gaming Direct Expenses$3,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,204$18,204$4,630$13,574
Event 2$12,553$12,553$0$12,553
Total Events$44,837$37,932$15,653$22,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll Taxes$12,576
Sales Tax$321
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
No
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 B, Line 11

“The board of directors receive a preliminary draft of the financial statements and form 990. The directors review the form 990 to ensure that it agrees to the financial statements. The directors also review all questions to ensure they are answered properly. The form 990 is then approved by the board of directors.”

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

“The policy is distributed to board members at beginning of their term.”

Form 990, Part VI, Section B, Line 15B

“For the executive director, the board of directors conducts an annual review, examining his/her goals and performance from the previous year and reviewing the goals he/she sets for the upcoming year. Compensation is increased between 0-5% annually based on evaluation of performance and budgetary restrictions. The executive director does the same for other key employees. Officers are volunteers (not paid).”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the form 990 are made available to the public upon request”

Filing and Contact Details

Filer

EIN
39-6125537
Phone
7158394747

Signing Officer

Name
Rick Ayres
Title
President
Phone
7158394747
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Ayres
Formed
1968
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
300

Preparer

Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed it's oversight process or it's selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The association adopted asc topic 740-10, accounting for uncertainty in income taxes, during 2010. Asc topic 740-10 requires companies to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of 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 that position is not recognized in the financial statements. The association recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits in 2013 and 2012. Federal returns for the years ended december 31, 2012, 2011, and 2010 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue”

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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/MissionDesc0THE MISSION OF THE EAU CLAIRE COUNTY HUMANE ASSOCIATION IS TO BE A VOICE FOR ALL ANIMALS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT FOR THE COMMUNITY, COMPASSIONATE CARE FOR HOMELESS ANIMALS UNTIL THEY CAN BE PLACED IN FOREVER HOMES, AND COORDINATION WITH OTHER ORGANIZATIONS TO PROMOTE ANIMAL WELFARE.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015449
IRS990/OccupancyGrp/TotalAmt015449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02784
IRS990/OfficeExpensesGrp/ProgramServicesAmt06126
IRS990/OfficeExpensesGrp/TotalAmt08910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06344
IRS990/OtherAssetsTotalGrp/EOYAmt07848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030752
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATION USAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt064410
IRS990/OtherExpensesGrp/ProgramServicesAmt118321
IRS990/OtherExpensesGrp/ProgramServicesAmt211952
IRS990/OtherExpensesGrp/ProgramServicesAmt311381
IRS990/OtherExpensesGrp/TotalAmt064410
IRS990/OtherExpensesGrp/TotalAmt118321
IRS990/OtherExpensesGrp/TotalAmt211952
IRS990/OtherExpensesGrp/TotalAmt311381
IRS990/OtherLiabilitiesGrp/BOYAmt010692
IRS990/OtherLiabilitiesGrp/EOYAmt012897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05200
IRS990/OtherRevenueTotalAmt05200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01558
IRS990/PayrollTaxesGrp/ProgramServicesAmt017466
IRS990/PayrollTaxesGrp/TotalAmt021026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05835
IRS990/PrincipalOfficerNm0RICK AYRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EAU CLAIRE COUNTY CONT
IRS990/ProgramServiceRevenueGrp/Desc1POUND
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING
IRS990/ProgramServiceRevenueGrp/Desc4NEUTERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410646
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE OF ANIMALS SURRENDERED BY THEIR OWNERS: WE ACCEPT DOMESTIC ANIMALS THAT ARE SURRENDERED BY THEIR OWNERS BECAUSE THEY CAN NO LONGER CARE FOR THEM, FOR WHATEVER REASON. WE DETERMINE IF THE ANIMAL IS ADOPTABLE AND TAKE ACTION ACCORDINGLY TO PLACE THE ANIMAL FOR ADOPTION OR EUTHANIZE THE ANIMAL IF NEEDED. WE TOOK IN 595 SURRENDERED ANIMALS IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048219
IRS990/ProgSrvcAccomActy3Grp/Desc0PET ADOPTION: FOR PEOPLE LOOKING TO ADD A PET TO THEIR FAMILY, WE ATTEMPT TO MATCH THEM WITH A PET THAT THEY WILL ENJOY, THAT WILL WORK BEST FOR THEIR FAMILY AND LIFESTYLE. WE PROVIDE NECESSARY VACCINATIONS, MEDICAL CARE AND TREATMENTS, AND IDENTIFICATION FOR THE PET BEFORE IT IS ADOTPED TO A NEW FAMILY. WE ADOPTED OUT 794 ANIMALS IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074461
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0970
IRS990/PYOtherExpensesAmt0185212
IRS990/PYOtherRevenueAmt036457
IRS990/PYProgramServiceRevenueAmt0198814
IRS990/PYRevenuesLessExpensesAmt0114751
IRS990/PYSalariesCompEmpBnftPaidAmt0298295
IRS990/PYTotalExpensesAmt0483507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01224156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92560
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt0852245
IRS990ScheduleA/SubstantialContributorsTotAmt015085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867330
IRS990ScheduleA/TotalSupportAmt0920738
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/BookValueAmt0434324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666660
IRS990ScheduleD/EquipmentGrp/BookValueAmt026623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091303
IRS990ScheduleD/ExpensesNotReportedAmt021134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029885
IRS990ScheduleD/OtherExpensesIncludedAmt021134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt021134
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0155531
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1400601
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - US SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt051019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DURING 2010. ASC TOPIC 740-10 REQUIRES COMPANIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2013 AND 2012. FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477632
IRS990ScheduleD/TotalBookValueSecuritiesAmt0556132

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,480
Liabilities
$32,544
Net assets
$1,279,936
Revenue
$548,169
Expenses
$527,073
Net income
$21,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$1.64$7.04$1.30$1.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.81$2.09$6.72$1.35$0.82$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.03$6.00$3.37$0.76$2.61
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.84$2.05$0.66$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.41$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.27$0.76$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.21$0.66$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.60$0.82$0.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.61$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.13$0.49