Civic Intelligence

Minnesota Inter County Association

990 • Fiscal year 2020 • EIN 41-0968086

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A
161 St Anthony St 850St Paul, MN 55103

(651) 222-8737

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$191,721

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.3%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$409,294

Up $50,240 (+14%) from 2019

Net Assets

Up

$345,636

Up $20,080 (+6.2%) from 2019

Liabilities

Up

$63,658

Up $30,160 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$487,185

Up $6,359 (+1.3%) from 2019

Expenses

Down

$467,105

Down $10,163 (-2.1%) from 2019

Net Income

Up

$20,080

Up $16,522 (+464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $392,296Liabilities 2011: $83,376Net Assets 2011: $308,9202011Assets 2012: $360,768Liabilities 2012: $85,479Net Assets 2012: $275,2892012Assets 2013: $285,556Liabilities 2013: $85,860Net Assets 2013: $199,6962013Assets 2014: $257,211Liabilities 2014: $90,796Net Assets 2014: $166,4152014Assets 2015: $308,946Liabilities 2015: $96,719Net Assets 2015: $212,2272015Assets 2016: $348,078Liabilities 2016: $87,517Net Assets 2016: $260,5612016Assets 2017: $376,037Liabilities 2017: $91,745Net Assets 2017: $284,2922017Assets 2018: $412,292Liabilities 2018: $90,294Net Assets 2018: $321,9982018Assets 2019: $359,054Liabilities 2019: $33,498Net Assets 2019: $325,5562019Assets 2020: $409,294Liabilities 2020: $63,658Net Assets 2020: $345,6362020Assets 2021: $390,035Liabilities 2021: $25,211Net Assets 2021: $364,8242021Assets 2022: $425,992Liabilities 2022: $45,709Net Assets 2022: $380,2832022Assets 2023: $416,809Liabilities 2023: $17,818Net Assets 2023: $398,9912023Assets 2024: $418,448Liabilities 2024: $91,991Net Assets 2024: $326,4572024

Highlighted filing

2020

Assets$409,294
Liabilities$63,658
Net Assets$345,636
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $475,135Expenses 2011: $467,368Net Income 2011: $7,7672011Revenue 2012: $474,223Expenses 2012: $507,854Net Income 2012: -$33,6312012Revenue 2013: $406,201Expenses 2013: $481,794Net Income 2013: -$75,5932013Revenue 2014: $457,602Expenses 2014: $490,883Net Income 2014: -$33,2812014Revenue 2015: $487,468Expenses 2015: $441,656Net Income 2015: $45,8122015Revenue 2016: $490,991Expenses 2016: $442,657Net Income 2016: $48,3342016Revenue 2017: $492,589Expenses 2017: $468,858Net Income 2017: $23,7312017Revenue 2018: $495,555Expenses 2018: $457,849Net Income 2018: $37,7062018Revenue 2019: $480,826Expenses 2019: $477,268Net Income 2019: $3,5582019Revenue 2020: $487,185Expenses 2020: $467,105Net Income 2020: $20,0802020Revenue 2021: $495,629Expenses 2021: $482,186Net Income 2021: $13,4432021Revenue 2022: $510,810Expenses 2022: $495,967Net Income 2022: $14,8432022Revenue 2023: $543,923Expenses 2023: $524,733Net Income 2023: $19,1902023Revenue 2024: $550,748Expenses 2024: $592,350Net Income 2024: -$41,6022024

Highlighted filing

2020

Revenue$487,185
Expenses$467,105
Net Income$20,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$487,185
Mission and Program Overview

Mission

Research, plan and formulate association positions on taxation, solid waste, transportation and other issues of interest to member counties and present these positions to the state legislature.

Influence legislation and regulations in our common interest. Create programs appropriate to the needs of, and which solve problems for, member counties. Produce and share high quality, standardized information on indicators and issues of common concern. Increase public understanding of county government through public information and the media. Secure and enhance cooperation among counties in areas of mutual interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,182$395,692▲ $51,510
Prepaid Expenses and Deferred Charges$14,872$13,602▼ $1,270
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$359,054$409,294▲ $50,240
Liabilities
Accounts Payable and Accrued Expenses$33,498$63,658▲ $30,160
Total Liabilities$33,498$63,658▲ $30,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,556$345,636▲ $20,080
Total Net Assets Fund Balance$325,556$345,636▲ $20,080
Total Liabilities and Net Assets / Fund Balance$359,054$409,294▲ $50,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,222$31,222
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MassmanExecutive DirectorFT$170,428$21,293$191,721
Keith CarlsonExecutive DirectorFT$23,081-$23,081

Board Members and Trustees

NameTitle
Kathleen GaylordPresident
Stan KarwoskiVice-president
Chris MeyerDirector
Ed PoppDirector
Frank JewellDirector
Galen MalechaDirector
Gayle DeglerDirector
Jake GillenDirector
Joe AtkinsDirector
Jon UlrichDirector
Ken BrownDirector
Kip BruenderDirector
Lee RognessDirector
Leigh LenzmeierDirector
Lisa FobbeDirector
Marcia WardDirector
Mark PiephoDirector
Mike BeardDirector
Mike JugovichDirector
Rosemary FranzenDirector
Sheila KiscadenDirector
Spencer BuerkleDirector
Steve BarrowsDirector
Tarryl ClarkDirector
Wayne JohnsonDirector
Wayne a JohnsonDirector
Randy MaluchnikSecretary
Felix SchmiesingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,051
Program Service Revenue
$0
Investment Income
$8,134
Other Revenue
$0
Change in Net Assets
$20,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,321
Other Expenses$194,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,950$92,634-$231,584
Payroll Taxes$24,442$16,295-$40,737
Occupancy$14,953$9,969-$24,922
Office Expenses$4,218$2,812-$7,030
Fees for Services Accounting$2,883$1,922-$4,805
Insurance$1,331$887-$2,218
Other Expenses$898$598-$1,496
All Other Expenses$274$182-$456
Total Functional Expenses$339,184$127,921$0$467,105
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“REVIEWED BY BOARD.”

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

“Mica executive board reviews the executive director annually and sets compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“Mica submits lobbyist reports to both the state auditor and campaign finance board.”

Filing and Contact Details

Filer

Filer Name
Minnesota Inter-county Association
EIN
41-0968086
Phone
6512228737
Address
161 ST ANTHONY ST 850, ST PAUL, MN 55103

Signing Officer

Name
Matt Massman
Title
Executive Director
Phone
6512228737
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Massman
Formed
1967
Legal Domicile
Mn
Voting Board Members
28
Independent Board Members
28
Employees
5
Volunteers
28

Preparer

Firm
Smithschafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Steve D Salveson
Phone
6513882858
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a minnesota nonprofit organization and is exempt from income taxes under section 501(c)(4) of the internal revenue code. As a result, the association does not pay federal income tax. Therefore, no provision or liability for federal income taxes has been included in the financial statements. Management has determined that the association does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The association's federal informational returns are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0487185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0887
IRS990/InsuranceGrp/ProgramServicesAmt01331
IRS990/InsuranceGrp/TotalAmt02218
IRS990/InvestmentIncomeGrp/ExclusionAmt08134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031222
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0479051
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INFLUENCE LEGISLATION AND REGULATIONS IN OUR COMMON INTEREST. CREATE PROGRAMS APPROPRIATE TO THE NEEDS OF, AND WHICH SOLVE PROBLEMS FOR, MEMBER COUNTIES. PRODUCE AND SHARE HIGH QUALITY, STANDARDIZED INFORMATION ON INDICATORS AND ISSUES OF COMMON CONCERN. INCREASE PUBLIC UNDERSTANDING OF COUNTY GOVERNMENT THROUGH PUBLIC INFORMATION AND THE MEDIA. SECURE AND ENHANCE COOPERATION AMONG COUNTIES IN AREAS OF MUTUAL INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0325556
IRS990/NetAssetsOrFundBalancesEOYAmt0345636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09969
IRS990/OccupancyGrp/ProgramServicesAmt014953
IRS990/OccupancyGrp/TotalAmt024922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02812
IRS990/OfficeExpensesGrp/ProgramServicesAmt04218
IRS990/OfficeExpensesGrp/TotalAmt07030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ProgramServicesAmt0147300
IRS990/OtherExpensesGrp/ProgramServicesAmt12746
IRS990/OtherExpensesGrp/ProgramServicesAmt21189
IRS990/OtherExpensesGrp/ProgramServicesAmt3898
IRS990/OtherExpensesGrp/TotalAmt0147300
IRS990/OtherExpensesGrp/TotalAmt14576
IRS990/OtherExpensesGrp/TotalAmt21981
IRS990/OtherExpensesGrp/TotalAmt31496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231584
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016295
IRS990/PayrollTaxesGrp/ProgramServicesAmt024442
IRS990/PayrollTaxesGrp/TotalAmt040737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013602
IRS990/PrincipalOfficerNm0MATT MASSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012801
IRS990/PYOtherExpensesAmt0195672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03558
IRS990/PYSalariesCompEmpBnftPaidAmt0281596
IRS990/PYTotalExpensesAmt0477268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020080
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A MINNESOTA NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ASSOCIATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ASSOCIATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,294
Liabilities
$63,658
Net assets
$345,636
Revenue
$487,185
Expenses
$467,105
Net income
$20,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.92$3.26$5.51$5.92$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.18$3.99$5.44$5.25$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.46$3.80$5.11$4.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.25$3.65$4.96$4.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.64$3.46$4.87$4.67$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.33$3.26$4.81$4.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.90$3.22$4.96$4.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.92$2.84$4.93$4.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.88$2.61$4.91$4.43$0.48
2015Summary only. Only limited summary data is available for this year.$3.09$0.97$2.12$4.87$4.42$0.46
2014Summary only. Only limited summary data is available for this year.$2.57$0.91$1.66$4.58$4.91$0.33
2013Summary only. Only limited summary data is available for this year.$2.86$0.86$2.00$4.06$4.82$0.76
2012Summary only. Only limited summary data is available for this year.$3.61$0.85$2.75$4.74$5.08$0.34
2011Summary only. Only limited summary data is available for this year.$3.92$0.83$3.09$4.75$4.67$0.08