Civic Intelligence

Eau Claire Community Humane Association Inc.

990 • Fiscal year 2015 • EIN 39-6125537

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,636,194

Up $239,157 (+17%) from 2014

Net Assets

Up

$1,602,082

Up $242,554 (+18%) from 2014

Liabilities

Down

$34,112

Down $3,397 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$819,972

Up $213,568 (+35%) from 2014

Expenses

Up

$562,217

Up $19,853 (+3.7%) from 2014

Net Income

Up

$257,755

Up $193,715 (+302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$1,636,194
Liabilities$34,112
Net Assets$1,602,082
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$819,972
Expenses$562,217
Net Income$257,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$842,720
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$571,440$806,240▲ $234,800
Land, Buildings, and Equipment, Net$453,908$428,209▼ $25,699
Savings and Temporary Cash Investments$338,915$369,436▲ $30,521
Pledges and Grants Receivable$14,433$13,237▼ $1,196
Prepaid Expenses and Deferred Charges$10,178$10,256▲ $78
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,397,037$1,636,194▲ $239,157
Other Assets Total$7,863$8,516▲ $653
Liabilities
Accounts Payable and Accrued Expenses$2,974$21,320▲ $18,346
Deferred Revenue$19,737$0▼ $19,737
Other Liabilities$14,798$12,792▼ $2,006
Total Liabilities$37,509$34,112▼ $3,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,528$1,574,866▲ $215,338
Temporarily Rstr Net Assets$0$27,216▲ $27,216
Total Net Assets Fund Balance$1,359,528$1,602,082▲ $242,554
Total Liabilities and Net Assets / Fund Balance$1,397,037$1,636,194▲ $239,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,825$268,835$666,660
Equipment$14,231$72,274$86,505
Other Land Buildings$1,778$19,464$21,242
Land$14,375-$14,375
Other Securities$412,323--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick AyresPresident
summer RobinsonVice president
Bob MerrillDirector
Daniel KincaidDirector
Jackie HinelineDirector
Jayne PlumerDirector
Kris GildenzophDirector
frank schembergerdirector
Dale KiesowSecretary
Kathy NuenkeTreasurer (May-Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$564,530
Program Service Revenue
$207,410
Investment Income
$2,210
Other Revenue
$45,822
All Other Contributions
$526,023
Change in Net Assets
$257,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,547
Total Revenue per Audited Statements
$827,519
Total Revenue per Form 990
$819,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,825
Other Expenses$199,392
Total Fundraising Expense$42,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$244,972$27,359$29,972$302,303
Other Employee Benefits$21,952$6,218$10,698$38,868
Depreciation Depletion$25,700--$25,700
Payroll Taxes$17,268$2,093$2,293$21,654
Occupancy$14,694--$14,694
Insurance$13,844--$13,844
All Other Expenses$11,412$2,366-$13,778
Other Expenses$917$10,709-$11,626
Office Expenses$6,667$3,636-$10,303
Advertising$7,690$1,192-$8,882
Fees for Services Accounting-$4,530-$4,530
Total Functional Expenses$461,151$58,103$42,963$562,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,965
Expenses per Audited Statements$562,217
Total Expenses per Form 990$562,217
Expenses Not Reported on Form 990$22,748
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$62,815
Fundraising Direct Expenses$21,239
Gaming Gross Income$4,998
Gaming Direct Expenses$1,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
santa paws$17,890$17,890$215$17,675
Fido and Friends Fun Run$17,947$17,247$5,002$12,245
Total Events$49,392$44,807$15,370$29,437
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$10,848
sales tax$1,144
Deposits/Refunds$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Eau Claire County Humane
EIN
39-6125537
Phone
7158394747
Address
3900 OLD TOWN HALL ROAD, EAU CLAIRE, WI 54701

Signing Officer

Name
Rick Ayres
Title
President
Phone
7158394747
Signed
2016-08-12
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
33
Volunteers
300

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54702-0690
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

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 XI, Line 2D - Other Adjustments:

“Fundraising and gaming expenses 22,748.”

Part XII, Line 2D - Other Adjustments:

“Fundraising and Gaming Expenses 22,748.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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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/OfficeExpensesGrp/ManagementAndGeneralAmt03636
IRS990/OfficeExpensesGrp/ProgramServicesAmt06667
IRS990/OfficeExpensesGrp/TotalAmt010303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07863
IRS990/OtherAssetsTotalGrp/EOYAmt08516
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038868
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1DONATION USAGE
IRS990/OtherExpensesGrp/Desc2Building supplies
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010709
IRS990/OtherExpensesGrp/ProgramServicesAmt055619
IRS990/OtherExpensesGrp/ProgramServicesAmt121989
IRS990/OtherExpensesGrp/ProgramServicesAmt218427
IRS990/OtherExpensesGrp/ProgramServicesAmt3917
IRS990/OtherExpensesGrp/TotalAmt055619
IRS990/OtherExpensesGrp/TotalAmt121989
IRS990/OtherExpensesGrp/TotalAmt218427
IRS990/OtherExpensesGrp/TotalAmt311626
IRS990/OtherLiabilitiesGrp/BOYAmt014798
IRS990/OtherLiabilitiesGrp/EOYAmt012792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0757
IRS990/OtherRevenueTotalAmt0757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02093
IRS990/PayrollTaxesGrp/ProgramServicesAmt017268
IRS990/PayrollTaxesGrp/TotalAmt021654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010256
IRS990/PrincipalOfficerNm0Rick Ayres
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Pound
IRS990/ProgramServiceRevenueGrp/Desc1eau claire county cont
IRS990/ProgramServiceRevenueGrp/Desc2adoptions
IRS990/ProgramServiceRevenueGrp/Desc3boarding
IRS990/ProgramServiceRevenueGrp/Desc4neutering
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410276
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 444 surrendered animals in 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022748
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 931 animals in 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072423
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01095
IRS990/PYOtherExpensesAmt0194375
IRS990/PYOtherRevenueAmt044228
IRS990/PYProgramServiceRevenueAmt0202337
IRS990/PYRevenuesLessExpensesAmt064040
IRS990/PYSalariesCompEmpBnftPaidAmt0347989
IRS990/PYTotalExpensesAmt0542364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt0881576
IRS990ScheduleA/SubstantialContributorsTotAmt025581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907157
IRS990ScheduleA/TotalSupportAmt0945945
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/BookValueAmt0397825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666660
IRS990ScheduleD/EquipmentGrp/BookValueAmt014231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086505
IRS990ScheduleD/ExpensesNotReportedAmt022748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562217
IRS990ScheduleD/LandGrp/BookValueAmt014375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15201
IRS990ScheduleD/OtherExpensesIncludedAmt022748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0sales tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued wages and payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits/Refunds
IRS990ScheduleD/OtherRevenueAmt022748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0393917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1412323
IRS990ScheduleD/OtherSecuritiesGrp/Desc0investments - Us securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1investments - other
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt07547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0819972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising and gaming expenses 22,748.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising and Gaming Expenses 22,748.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428209
IRS990ScheduleD/TotalBookValueSecuritiesAmt0806240
IRS990ScheduleD/TotalExpensesPerForm990Amt0562217
IRS990ScheduleD/TotalLiabilityAmt012792

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,194
Liabilities
$34,112
Net assets
$1,602,082
Revenue
$819,972
Expenses
$562,217
Net income
$257,755
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