Civic Intelligence

Chippewa County Humane Association Inc.

990 • Fiscal year 2020 • EIN 41-1453515

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.CHIPPEWAHUMANE.COM
PO Box 562Chippewa Falls, WI 54729

(715) 861-5748

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$520,339

Up $97,094 (+23%) from 2019

Net Assets

Up

$508,184

Up $97,026 (+24%) from 2019

Liabilities

Up

$12,155

Up $68 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$345,686

Up $95,068 (+38%) from 2019

Expenses

Down

$248,660

Down $963 (-0.4%) from 2019

Net Income

Up

$97,026

Up $96,031 (+9651%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $298,112Liabilities 2011: $363Net Assets 2011: $297,7492011Assets 2012: $307,895Liabilities 2012: $8,423Net Assets 2012: $299,4722012Assets 2013: $294,209Liabilities 2013: $2,311Net Assets 2013: $291,8982013Assets 2014: $291,499Liabilities 2014: $1,868Net Assets 2014: $289,6312014Assets 2015: $345,896Liabilities 2015: $2,346Net Assets 2015: $343,5502015Assets 2016: $501,910Liabilities 2016: $13,645Net Assets 2016: $488,2652016Assets 2017: $442,211Liabilities 2017: $15,762Net Assets 2017: $426,4492017Assets 2018: $427,844Liabilities 2018: $17,681Net Assets 2018: $410,1632018Assets 2019: $423,245Liabilities 2019: $12,087Net Assets 2019: $411,1582019Assets 2020: $520,339Liabilities 2020: $12,155Net Assets 2020: $508,1842020Assets 2021: $570,748Liabilities 2021: $18,613Net Assets 2021: $552,1352021Assets 2022: $588,880Liabilities 2022: $4,763Net Assets 2022: $584,1172022Assets 2023: $629,523Liabilities 2023: $9,085Net Assets 2023: $620,4382023Assets 2024: $790,597Liabilities 2024: $10,277Net Assets 2024: $780,3202024

Highlighted filing

2020

Assets$520,339
Liabilities$12,155
Net Assets$508,184
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KExpenses 2011: $231,2202011Expenses 2012: $203,9572012Revenue 2013: $176,123Expenses 2013: $183,697Net Income 2013: -$7,5742013Revenue 2014: $183,887Expenses 2014: $186,154Net Income 2014: -$2,2672014Revenue 2015: $292,290Expenses 2015: $238,372Net Income 2015: $53,9182015Revenue 2016: $385,183Expenses 2016: $227,207Net Income 2016: $157,9762016Revenue 2017: $206,199Expenses 2017: $268,015Net Income 2017: -$61,8162017Revenue 2018: $247,513Expenses 2018: $263,799Net Income 2018: -$16,2862018Revenue 2019: $250,618Expenses 2019: $249,623Net Income 2019: $9952019Revenue 2020: $345,686Expenses 2020: $248,660Net Income 2020: $97,0262020Revenue 2021: $355,211Expenses 2021: $311,260Net Income 2021: $43,9512021Revenue 2022: $299,761Expenses 2022: $306,079Net Income 2022: -$6,3182022Revenue 2023: $358,365Expenses 2023: $322,044Net Income 2023: $36,3212023Revenue 2024: $369,156Expenses 2024: $313,435Net Income 2024: $55,7212024

Highlighted filing

2020

Revenue$345,686
Expenses$248,660
Net Income$97,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$346,935
Mission and Program Overview

Mission

The chippewa county humane association seeks to relieve the suffering of homeless companion animals by setting an example of excellence in animal care and placement, humane education, and community leadership.it is the policy of the chippewa county humane association to provide humane care and treatment for companion animals needing protection in the area to seek the return of lost animals to their owners; to place homeless animals in suitable adoptive homes when possible; and to provide euthanasia when necessary.

The chippewa county humane association seeks to relieve the suffering of homeless companion animals by setting an example of excellence in animal care and placement, humane education, and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,965$227,509▲ $25,544
Savings and Temporary Cash Investments$171,425$172,101▲ $676
Cash and Non-Interest-Bearing Accounts$49,855$120,729▲ $70,874
Total Assets$423,245$520,339▲ $97,094
Liabilities
Deferred Revenue$9,000$8,873▼ $127
Accounts Payable and Accrued Expenses$3,087$3,282▲ $195
Total Liabilities$12,087$12,155▲ $68
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,158$508,184▲ $97,026
Total Net Assets Fund Balance$411,158$508,184▲ $97,026
Total Liabilities and Net Assets / Fund Balance$423,245$520,339▲ $97,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,776$123,837$339,613
Equipment$11,733$73,417$85,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$47,691$5,600▲ $10-$52,818
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica CrosbyExecutive DirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
Deb NewmanPresident
Pam GibbsVice President
Cheryl HalidaDirector
Crystal KademanDirector
Deanna RaekeDirector
Nick GoemanDirector
Paula YoungDirector
Christine MyersSecretary
Lori MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,413
Program Service Revenue
$79,842
Investment Income
$677
Other Revenue
$11,754
All Other Contributions
$200,656
Change in Net Assets
$97,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,311
Other Expenses$95,349
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$3,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,965--$104,965
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
Occupancy$19,926$506-$20,432
Depreciation Depletion$11,411--$11,411
Payroll Taxes$11,346--$11,346
Insurance-$5,370-$5,370
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$3,928-$3,928
Advertising--$3,163$3,163
Other Expenses$2,252$2,245-$2,245
All Other Expenses-$1,573-$1,573
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$230,775$14,722$3,163$248,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,149
Gaming Direct Expenses$1,249
Fundraising Gross Income$866
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purr & Paw$5,797---
Total Events$5,797---
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is an association with members which have the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“Members are allowed to vote for board members at our annual meeting.”

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

“A copy of the 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is signed annually by the board of directors.”

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

“The salary for the executive director is determined based on review by the board of directors. No other officer is compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chippewa County Humane Association
EIN
41-1453515
Phone
7158615748
Address
PO BOX 562, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Lori Mueller
Title
Treasurer
Phone
7157204305
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mueller
Formed
1981
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization holds an endowment at the community foundation of chippewa county. The endowment is in full control of the community foundation and there is an agreement in place for non-corpus, investment earnings to be available back to the organization to support operations. Investment management and decision making is kept with the community foundation, and the endowment value is not shown on the books of the organization.”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/Desc2SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc3OWNER CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31249
IRS990/ProgSrvcAccomActy2Grp/Desc0MUNICIPAL CONTRACTS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0822
IRS990/PYOtherExpensesAmt0101856
IRS990/PYOtherRevenueAmt09854
IRS990/PYProgramServiceRevenueAmt081722
IRS990/PYRevenuesLessExpensesAmt0995
IRS990/PYSalariesCompEmpBnftPaidAmt0142767
IRS990/PYTotalExpensesAmt0249623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097026
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85470
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0841628
IRS990ScheduleA/SubstantialContributorsTotAmt0139701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981329
IRS990ScheduleA/TotalSupportAmt0984652
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/BookValueAmt0215776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339613
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0483
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085150
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS AN ENDOWMENT AT THE COMMUNITY FOUNDATION OF CHIPPEWA COUNTY. THE ENDOWMENT IS IN FULL CONTROL OF THE COMMUNITY FOUNDATION AND THERE IS AN AGREEMENT IN PLACE FOR NON-CORPUS, INVESTMENT EARNINGS TO BE AVAILABLE BACK TO THE ORGANIZATION TO SUPPORT OPERATIONS. INVESTMENT MANAGEMENT AND DECISION MAKING IS KEPT WITH THE COMMUNITY FOUNDATION, AND THE ENDOWMENT VALUE IS NOT SHOWN ON THE BOOKS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURR & PAW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS WHICH HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO VOTE FOR BOARD MEMBERS AT OUR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON REVIEW BY THE BOARD OF DIRECTORS. NO OTHER OFFICER IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423245
IRS990/TotalAssetsEOYAmt0520339
IRS990/TotalAssetsGrp/BOYAmt0423245
IRS990/TotalAssetsGrp/EOYAmt0520339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253413
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012087
IRS990/TotalLiabilitiesEOYAmt012155
IRS990/TotalLiabilitiesGrp/BOYAmt012087
IRS990/TotalLiabilitiesGrp/EOYAmt012155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230775
IRS990/TotalProgramServiceRevenueAmt079842
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt011443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520,339
Liabilities
$12,155
Net assets
$508,184
Revenue
$345,686
Expenses
$248,660
Net income
$97,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.10$7.80$3.69$3.13$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.09$6.20$3.58$3.22$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.05$5.84$3.00$3.06$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.19$5.52$3.55$3.11$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.12$5.08$3.46$2.49$0.97
2019Summary only. Only limited summary data is available for this year.$4.23$0.12$4.11$2.51$2.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.18$4.10$2.48$2.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.16$4.26$2.06$2.68$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.14$4.88$3.85$2.27$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.02$3.44$2.92$2.38$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.90$1.84$1.86$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$0.02$2.92$1.76$1.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.08$2.99$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$2.31