Civic Intelligence

Paul Bunyan Arboretum

990 • Fiscal year 2015 • EIN 41-1269093

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.NORTHLANDARB.COM
PO Box 375Brainerd, MN 56401

(218) 829-8770

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.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,907

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.9% 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

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,210,838

Up $174,718 (+17%) from 2014

Net Assets

Up

$1,182,311

Up $348,467 (+42%) from 2014

Liabilities

Down

$28,527

Down $173,749 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$624,707

Up $352,742 (+130%) from 2014

Expenses

Up

$276,240

Up $13,953 (+5.3%) from 2014

Net Income

Up

$348,467

Up $338,789 (+3501%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,152,980Liabilities 2011: $257,038Net Assets 2011: $895,9422011Assets 2012: $1,111,803Liabilities 2012: $243,650Net Assets 2012: $868,1532012Assets 2013: $1,053,629Liabilities 2013: $229,463Net Assets 2013: $824,1662013Assets 2014: $1,036,120Liabilities 2014: $202,276Net Assets 2014: $833,8442014Assets 2015: $1,210,838Liabilities 2015: $28,527Net Assets 2015: $1,182,3112015Assets 2016: $1,192,510Liabilities 2016: $89,525Net Assets 2016: $1,102,9852016Assets 2017: $1,093,575Liabilities 2017: $36,799Net Assets 2017: $1,056,7762017Assets 2018: $1,016,903Liabilities 2018: $36,689Net Assets 2018: $980,2142018Assets 2019: $1,113,735Liabilities 2019: $36,059Net Assets 2019: $1,077,6762019Assets 2020: $1,107,034Liabilities 2020: $33,123Net Assets 2020: $1,073,9112020Assets 2021: $1,253,830Liabilities 2021: $5,152Net Assets 2021: $1,248,6782021Assets 2022: $1,260,100Liabilities 2022: $5,819Net Assets 2022: $1,254,2812022Assets 2023: $1,244,244Liabilities 2023: $7,157Net Assets 2023: $1,237,0872023Assets 2024: $1,247,783Liabilities 2024: $9,023Net Assets 2024: $1,238,7602024

Highlighted filing

2015

Assets$1,210,838
Liabilities$28,527
Net Assets$1,182,311
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $334,2942011Expenses 2012: $292,0572012Revenue 2013: $238,462Expenses 2013: $282,449Net Income 2013: -$43,9872013Revenue 2014: $271,965Expenses 2014: $262,287Net Income 2014: $9,6782014Revenue 2015: $624,707Expenses 2015: $276,240Net Income 2015: $348,4672015Revenue 2016: $338,645Expenses 2016: $282,971Net Income 2016: $55,6742016Revenue 2017: $258,214Expenses 2017: $304,423Net Income 2017: -$46,2092017Revenue 2018: $230,403Expenses 2018: $306,965Net Income 2018: -$76,5622018Revenue 2019: $440,938Expenses 2019: $343,476Net Income 2019: $97,4622019Revenue 2020: $312,560Expenses 2020: $316,325Net Income 2020: -$3,7652020Revenue 2021: $510,652Expenses 2021: $348,069Net Income 2021: $162,5832021Revenue 2022: $388,488Expenses 2022: $382,885Net Income 2022: $5,6032022Revenue 2023: $440,278Expenses 2023: $457,472Net Income 2023: -$17,1942023Revenue 2024: $546,499Expenses 2024: $544,826Net Income 2024: $1,6732024

Highlighted filing

2015

Revenue$624,707
Expenses$276,240
Net Income$348,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$648,758
Mission and Program Overview

Mission

Provide knowledge & resources to maintain a public arboretum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,230$950,994▼ $28,236
Savings and Temporary Cash Investments$53,372$255,802▲ $202,430
Inventories for Sale or Use$2,945$3,355▲ $410
Accounts Receivable$455$520▲ $65
Cash and Non-Interest-Bearing Accounts$118$167▲ $49
Total Assets$1,036,120$1,210,838▲ $174,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,168--
Deferred Revenue-$18,300-
Accounts Payable and Accrued Expenses$10,115$6,087▼ $4,028
Unsecured Notes Loans Payable$11,598$4,140▼ $7,458
Other Liabilities$395--
Total Liabilities$202,276$28,527▼ $173,749
Net Assets / Fund Balance
Unrestricted Net Assets$778,830$1,167,753▲ $388,923
Temporarily Rstr Net Assets$55,014$14,558▼ $40,456
Total Net Assets Fund Balance$833,844$1,182,311▲ $348,467
Total Liabilities and Net Assets / Fund Balance$1,036,120$1,210,838▲ $174,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,194$426,560$1,043,754
Land$333,800-$333,800
Equipment-$61,684$61,684
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CorriganExec. DirectFT$61,907$61,907

Board Members and Trustees

NameTitle
Bill GoersPresident
Andrea GoedderzDirector
David RahrmanDirector
Heather BairdDirector
Jackie FroemmingDirector
Judy MorganDirector
Linda HansonDirector
Robert JonesDirector
Rebecca StademSecretary
Michelle FrancisTreasurer
Phil SeibelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510,800
Program Service Revenue
$71,056
Investment Income
$86
Other Revenue
$42,765
All Other Contributions
$392,507
Change in Net Assets
$348,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,797
Other Expenses$121,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,610$39,609-$79,219
Current Officers, Directors, Trustees, and Key Employees$41,271$20,636-$61,907
Depreciation Depletion$33,601--$33,601
Occupancy$12,336$5,287-$17,623
Payroll Taxes$9,114$4,557-$13,671
Insurance$3,938$3,938-$7,876
Interest-$6,990-$6,990
Conferences and Meetings-$2,368-$2,368
Fees for Services Accounting-$2,205-$2,205
Advertising$1,721--$1,721
All Other Expenses-$1,450-$1,450
Office Expenses$1,287--$1,287
Other Expenses$1,018$1,376-$1,018
Travel$711--$711
Total Functional Expenses$187,824$88,416$0$276,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,624
Fundraising Direct Expenses$18,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$57,624$57,624$18,880$38,744
Total Events$57,624$57,624$18,880$38,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A committee of board members and the executive director review the form 990 and required attachments prior to filing the return.”

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

“Each officer is asked annually to identify any conflicts of interest and the organization maintains the list of conflicts to ensure any director with a conflict with a particular item must abstain from any vote on that item. Any director not disclosing conflicts of interest is removed from the board.”

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

“The executive directors pay is reviewed annually by the board of directors who determine the amount if any salary modification to be made for the following year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Paul Bunyan Arboretum
EIN
41-1269093
Phone
2188298770
Address
PO BOX 375, BRAINERD, MN 56401

Signing Officer

Name
Matthew Hill
Title
Executive Director
Phone
2188298770
Signed
2016-02-10

Organization Details

Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
250,500

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Christopher B Ford CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in maintaining gardens and grounds, running fundraising events and program services, and serving on the board of directors.”

Raw XML AppendixShowing 400 of 440 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/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2GATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SKI PASS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0118029
IRS990/PYOtherRevenueAmt040253
IRS990/PYProgramServiceRevenueAmt059365
IRS990/PYRevenuesLessExpensesAmt09678
IRS990/PYSalariesCompEmpBnftPaidAmt0144258
IRS990/PYTotalExpensesAmt0262287
IRS990/PYTotalRevenueAmt0271965
IRS990/ReconcilationRevenueExpnssAmt0348467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01262155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt01899289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352165
IRS990ScheduleA/Total509Grp/TotalAmt01899289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01899472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061684
IRS990ScheduleD/LandGrp/BookValueAmt0333800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN MAINTAINING GARDENS AND GROUNDS, RUNNING FUNDRAISING EVENTS AND PROGRAM SERVICES, AND SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE OF BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND REQUIRED ATTACHMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER IS ASKED ANNUALLY TO IDENTIFY ANY CONFLICTS OF INTEREST AND THE ORGANIZATION MAINTAINS THE LIST OF CONFLICTS TO ENSURE ANY DIRECTOR WITH A CONFLICT WITH A PARTICULAR ITEM MUST ABSTAIN FROM ANY VOTE ON THAT ITEM. ANY DIRECTOR NOT DISCLOSING CONFLICTS OF INTEREST IS REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WHO DETERMINE THE AMOUNT IF ANY SALARY MODIFICATION TO BE MADE FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014558
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036120
IRS990/TotalAssetsEOYAmt01210838
IRS990/TotalAssetsGrp/BOYAmt01036120
IRS990/TotalAssetsGrp/EOYAmt01210838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510800
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202276
IRS990/TotalLiabilitiesEOYAmt028527
IRS990/TotalLiabilitiesGrp/BOYAmt0202276
IRS990/TotalLiabilitiesGrp/EOYAmt028527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182311
IRS990/TotalOtherProgSrvcExpenseAmt041271
IRS990/TotalProgramServiceExpensesAmt0187824
IRS990/TotalProgramServiceRevenueAmt071056
IRS990/TotalReportableCompFromOrgAmt061907
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624707
IRS990/TotalVolunteersCnt0250500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210838
IRS990/TravelGrp/ProgramServicesAmt0711

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,210,838
Liabilities
$28,527
Net assets
$1,182,311
Revenue
$624,707
Expenses
$276,240
Net income
$348,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.55$0.54$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$0.44$0.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.51$0.35$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.07$0.31$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.08$0.44$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.06$0.26$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.10$0.34$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.62$0.28$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.83$0.27$0.26$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.23$0.82$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.24$0.87$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.26$0.90$0.33