Civic Intelligence

Northwest Community Action Inc.

990 • Fiscal year 2015 • EIN 41-0888567

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.NORTHWESTCAP.ORG

View Organization Page

PO Box 67Badger, MN 56714

(218) 528-3258

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

67th percentile

$94,844

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,893,505

Up $242,974 (+15%) from 2014

Net Assets

Down

$1,201,047

Down $50,265 (-4.0%) from 2014

Liabilities

Up

$692,458

Up $293,239 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$4,893,590

Down $95,044 (-1.9%) from 2014

Expenses

Down

$4,943,855

Down $87,297 (-1.7%) from 2014

Net Income

Down

-$50,265

Down $7,747 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,531,964Liabilities 2011: $346,501Net Assets 2011: $1,185,4632011Assets 2012: $1,516,711Liabilities 2012: $342,524Net Assets 2012: $1,174,1872012Assets 2013: $1,623,310Liabilities 2013: $329,480Net Assets 2013: $1,293,8302013Assets 2014: $1,650,531Liabilities 2014: $399,219Net Assets 2014: $1,251,3122014Assets 2015: $1,893,505Liabilities 2015: $692,458Net Assets 2015: $1,201,0472015Assets 2016: $1,742,547Liabilities 2016: $520,469Net Assets 2016: $1,222,0782016Assets 2017: $1,760,568Liabilities 2017: $514,157Net Assets 2017: $1,246,4112017Assets 2018: $1,649,525Liabilities 2018: $394,772Net Assets 2018: $1,254,7532018Assets 2019: $1,726,227Liabilities 2019: $419,717Net Assets 2019: $1,306,5102019Assets 2020: $1,923,192Liabilities 2020: $628,180Net Assets 2020: $1,295,0122020Assets 2021: $1,992,037Liabilities 2021: $734,145Net Assets 2021: $1,257,8922021Assets 2022: $1,662,232Liabilities 2022: $375,593Net Assets 2022: $1,286,6392022Assets 2023: $1,663,510Liabilities 2023: $507,054Net Assets 2023: $1,156,4562023Assets 2024: $2,069,441Liabilities 2024: $602,313Net Assets 2024: $1,467,1282024

Highlighted filing

2015

Assets$1,893,505
Liabilities$692,458
Net Assets$1,201,047
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,603,8842011Expenses 2012: $4,998,7572012Revenue 2013: $4,896,652Expenses 2013: $4,777,009Net Income 2013: $119,6432013Revenue 2014: $4,988,634Expenses 2014: $5,031,152Net Income 2014: -$42,5182014Revenue 2015: $4,893,590Expenses 2015: $4,943,855Net Income 2015: -$50,2652015Revenue 2016: $4,904,821Expenses 2016: $4,883,790Net Income 2016: $21,0312016Revenue 2017: $5,265,243Expenses 2017: $5,240,910Net Income 2017: $24,3332017Revenue 2018: $5,278,055Expenses 2018: $5,269,713Net Income 2018: $8,3422018Revenue 2019: $5,283,141Expenses 2019: $5,231,384Net Income 2019: $51,7572019Revenue 2020: $5,138,198Expenses 2020: $5,149,696Net Income 2020: -$11,4982020Revenue 2021: $5,985,448Expenses 2021: $6,022,568Net Income 2021: -$37,1202021Revenue 2022: $7,543,717Expenses 2022: $7,541,909Net Income 2022: $1,8082022Revenue 2023: $4,820,430Expenses 2023: $4,924,137Net Income 2023: -$103,7072023Revenue 2024: $5,682,051Expenses 2024: $5,725,189Net Income 2024: -$43,1382024

Highlighted filing

2015

Revenue$4,893,590
Expenses$4,943,855
Net Income-$50,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$4,893,590
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$627,270$641,517▲ $14,247
Inventories for Sale or Use$84,572$375,374▲ $290,802
Cash and Non-Interest-Bearing Accounts$392,636$353,006▼ $39,630
Land, Buildings, and Equipment, Net$310,239$271,451▼ $38,788
Pledges and Grants Receivable$156,953$173,662▲ $16,709
Savings and Temporary Cash Investments$64,397$64,585▲ $188
Accounts Receivable$9,152$9,388▲ $236
Prepaid Expenses and Deferred Charges$5,312$4,522▼ $790
Total Assets$1,650,531$1,893,505▲ $242,974
Liabilities
Other Liabilities$143,545$434,271▲ $290,726
Accounts Payable and Accrued Expenses$183,139$207,945▲ $24,806
Deferred Revenue$72,535$50,242▼ $22,293
Total Liabilities$399,219$692,458▲ $293,239
Net Assets / Fund Balance
Temporarily Rstr Net Assets$856,553$838,820▼ $17,733
Unrestricted Net Assets$394,759$362,227▼ $32,532
Total Net Assets Fund Balance$1,251,312$1,201,047▼ $50,265
Total Liabilities and Net Assets / Fund Balance$1,650,531$1,893,505▲ $242,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,613$255,637$468,250
Equipment$55,838$256,555$312,393
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy NordinExecutive DirectorFT$84,506$10,338$94,844
Peggy ZakFiscal DirectorFT$67,541$12,949$80,490

Board Members and Trustees

NameTitle
Gerald LevasseurChairman
Kathy BernstromVice Chairman
Ardell LarsonDirector
Carol RhenDirector
Colleen LorensonDirector
Edward ArnesenDirector
Gary KiesowDirector
James JewellDirector
Leon OlsonDirector
Lynne AndersonDirector
Mark FoldesiDirector
Pamela LovejoyDirector
Roger FalkDirector
Orvis HaugenSecretary
Loren LusignanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,744,888
Program Service Revenue
$69,188
Investment Income
$79,514
Other Revenue
$0
All Other Contributions
$69,510
Change in Net Assets
$-50,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,893,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,893,590
Total Revenue per Form 990
$4,893,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,553,560
Grants and Similar Amounts Paid$1,678,502
Other Expenses$711,793
Total Fundraising Expense$29,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,012-$6,399$1,826,411
Grants to Domestic Individuals$1,678,502--$1,678,502
Payroll Taxes$275,673$240$3,397$279,310
Other Employee Benefits$205,872-$1,090$206,962
Office Expenses$193,789$234$111$194,134
Current Officers, Directors, Trustees, and Key Employees$160,802$1,806$18,068$180,676
Travel$140,377$6,203-$146,580
Occupancy$89,164$281$316$89,761
Pension Plan Contributions$59,945-$256$60,201
Fees for Services Other$48,989--$48,989
Depreciation Depletion$27,497$16,496-$43,993
Insurance$27,712$2,174-$29,886
Fees for Services Accounting-$14,675-$14,675
Other Expenses$9,385$84$120$9,589
Advertising$5,690$41-$5,731
All Other Expenses$5,244--$5,244
Interest$1,743--$1,743
Fees for Services Legal-$566-$566
Total Functional Expenses$4,871,265$42,814$29,776$4,943,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,943,855
Total Expenses per Audited Statements$4,943,855
Total Expenses per Form 990$4,943,855
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
Construction Loan$308,430
Refundable Advances$89,941
Capital Lease$35,900
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive board of the board of directors, along with the executive director and fiscal director before it is filed. The entire board ratifies the submission of the 990 after the 990 is filed.”

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

“If a conflict arises during the year, the employee or director will immediately notify the executive director. The executive director shall review reportable conflicts by employees and the finance/audit committee shall review all reportable conflicts by directors and executive director, and determine appropriate resolutions.”

Form 990, Part VI, Section B, Line 15

“Position comparability survey of statewide community action agencies, followed by scenario's of the northwest minnesota region, also related to agency size. Comparability survey is done tri-annually, last completed in 2015 with annual updates. This process is used to establish compensation for all positions paid out of head start/early head start funds which includes the executive director, fiscal director and bookkeeper positions at northwest community action, inc.”

Form 990, Part VI, Section C, Line 19

“Northwest community action, inc. Makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Community Action Inc
EIN
41-0888567
Phone
2185283258
Address
PO BOX 67, BADGER, MN 56714

Signing Officer

Name
Randy Nordin
Title
Executive Director
Phone
2185283258
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Nordin
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
78
Volunteers
427

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
Brady Martz Associates Pc
Phone
2186816265
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight process of the audit and selection process of the independent auditors has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the agency has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the agency are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 584 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04675378
IRS990/GrantAmt0110863
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01678502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01678502
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04893590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02174
IRS990/InsuranceGrp/ProgramServicesAmt027712
IRS990/InsuranceGrp/TotalAmt029886
IRS990/InterestGrp/ProgramServicesAmt01743
IRS990/InterestGrp/TotalAmt01743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0375374
IRS990/InvestmentIncomeGrp/ExclusionAmt079514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271451
IRS990/LandBldgEquipCostOrOtherBssAmt0783643
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01251312
IRS990/NetAssetsOrFundBalancesEOYAmt01201047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0316
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281
IRS990/OccupancyGrp/ProgramServicesAmt089164
IRS990/OccupancyGrp/TotalAmt089761
IRS990/OfficeExpensesGrp/FundraisingAmt0111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193789
IRS990/OfficeExpensesGrp/TotalAmt0194134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206962
IRS990/OtherExpensesGrp/Desc0HOME REHAB COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ProgramServicesAmt070093
IRS990/OtherExpensesGrp/ProgramServicesAmt128423
IRS990/OtherExpensesGrp/ProgramServicesAmt222353
IRS990/OtherExpensesGrp/ProgramServicesAmt39385
IRS990/OtherExpensesGrp/TotalAmt070093
IRS990/OtherExpensesGrp/TotalAmt128423
IRS990/OtherExpensesGrp/TotalAmt222386
IRS990/OtherExpensesGrp/TotalAmt39589
IRS990/OtherLiabilitiesGrp/BOYAmt0143545
IRS990/OtherLiabilitiesGrp/EOYAmt0434271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01820012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826411
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0627270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0641517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275673
IRS990/PayrollTaxesGrp/TotalAmt0279310
IRS990/PensionPlanContributionsGrp/FundraisingAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059945
IRS990/PensionPlanContributionsGrp/TotalAmt060201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04522
IRS990/PrincipalOfficerNm0RANDY NORDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME-ADM.SUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069188
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM IS FOR LOW INCOME FAMILIES TO HELP PAY HOME HEATING BILLS AND PROVIDE INCOME QUALIFIED PEOPLE WITH FREE HOME ENERGY AUDITS, INSULATION, AND HEATING SYSTEM EVALUATION AND REPAIR AS A COST-EFFECTIVE WAY OF REDUCING THEIR ENERGY BILLS. 1,280 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01784075
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01437257
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND HOUSING REHABILITATION ASSISTS IN REHABILITATION OF SUBSTANDARD HOUSES. 45 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES WERE PROVIDED FOR HOMELESS PREVENTION, YOUTH SERVICES, BLOCK GRANT ACTIVITIES, EMERGENCY SERVICES, ECONOMIC DEVELOPMENT, HEALTH INSURANCE SERVICES AND GREATER MN COMMUNITY DEVELOPMENT CORPORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454856
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0130382
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04847084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057890
IRS990/PYOtherExpensesAmt02674122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083660
IRS990/PYRevenuesLessExpensesAmt0-42518
IRS990/PYSalariesCompEmpBnftPaidAmt02357030
IRS990/PYTotalExpensesAmt05031152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04988634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04744888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04847084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04741457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04809601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05529126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024672156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt024672156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04744888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04847084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04741457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04809601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05529126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024672156
IRS990ScheduleA/TotalSupportAmt025002622
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/BookValueAmt0212613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468250
IRS990ScheduleD/EquipmentGrp/BookValueAmt055838

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,893,505
Liabilities
$692,458
Net assets
$1,201,047
Revenue
$4,893,590
Expenses
$4,943,855
Net income
-$50,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.60$1.47$5.68$5.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.16$4.82$4.92$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.29$7.54$7.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.26$5.99$6.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.63$1.30$5.14$5.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$5.28$5.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.25$5.28$5.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.51$1.25$5.27$5.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.22$4.90$4.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.69$1.20$4.89$4.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$4.99$5.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$4.90$4.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.34$1.17$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.35$1.19$5.60