Civic Intelligence

Kimball Firemen'S Relief Association

990 • Fiscal year 2021 • EIN 41-1753780

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileN/A
PO Box 421Kimball, MN 55353

(320) 398-5362

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

34%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

141%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$712,466

Up $88,833 (+14%) from 2020

Net Assets

Up

$694,528

Up $87,287 (+14%) from 2020

Liabilities

Up

$17,938

Up $1,546 (+9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$240,529

Up $140,818 (+141%) from 2020

Expenses

Up

$157,899

Up $100,019 (+173%) from 2020

Net Income

Up

$82,630

Up $40,799 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $295,031Liabilities 2011: $154Net Assets 2011: $294,8772011Assets 2012: $307,790Liabilities 2012: $1,183Net Assets 2012: $306,6072012Assets 2013: $356,437Liabilities 2013: $762Net Assets 2013: $355,6752013Assets 2014: $354,943Liabilities 2014: $779Net Assets 2014: $354,1642014Assets 2015: $389,983Liabilities 2015: $0Net Assets 2015: $389,9832015Assets 2016: $486,450Liabilities 2016: $0Net Assets 2016: $486,4502016Assets 2017: $428,831Liabilities 2017: $0Net Assets 2017: $428,8312017Assets 2018: $432,043Liabilities 2018: $251Net Assets 2018: $431,7922018Assets 2019: $520,110Liabilities 2019: $7,789Net Assets 2019: $512,3212019Assets 2020: $623,633Liabilities 2020: $16,392Net Assets 2020: $607,2412020Assets 2021: $712,466Liabilities 2021: $17,938Net Assets 2021: $694,5282021Assets 2022: $622,789Liabilities 2022: $33,242Net Assets 2022: $589,5472022Assets 2023: $718,617Liabilities 2023: $21,219Net Assets 2023: $697,3982023Assets 2024: $832,184Liabilities 2024: $17,436Net Assets 2024: $814,7482024

Highlighted filing

2021

Assets$712,466
Liabilities$17,938
Net Assets$694,528
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $74,1912011Expenses 2012: $113,0142012Revenue 2013: $134,994Expenses 2013: $85,926Net Income 2013: $49,0682013Revenue 2014: $94,252Expenses 2014: $121,500Net Income 2014: -$27,2482014Revenue 2015: $109,129Expenses 2015: $68,610Net Income 2015: $40,5192015Revenue 2016: $137,513Expenses 2016: $65,077Net Income 2016: $72,4362016Revenue 2017: $110,808Expenses 2017: $220,680Net Income 2017: -$109,8722017Revenue 2018: $165,437Expenses 2018: $117,793Net Income 2018: $47,6442018Revenue 2019: $157,102Expenses 2019: $125,229Net Income 2019: $31,8732019Revenue 2020: $99,711Expenses 2020: $57,880Net Income 2020: $41,8312020Revenue 2021: $240,529Expenses 2021: $157,899Net Income 2021: $82,6302021Revenue 2022: $172,600Expenses 2022: $167,551Net Income 2022: $5,0492022Revenue 2023: $151,583Expenses 2023: $124,390Net Income 2023: $27,1932023Revenue 2024: $249,195Expenses 2024: $160,660Net Income 2024: $88,5352024

Highlighted filing

2021

Revenue$240,529
Expenses$157,899
Net Income$82,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$3,723,552
Mission and Program Overview

Mission

Provide retirement, dependency, disability and medical benefits to relief association members which are the exclusive benefits provided to those firefighters.

Benefits for firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$607,241$694,528▲ $87,287
Investments Program Related$557,099$633,243▲ $76,144
Cash and Non-Interest-Bearing Accounts-$71,464-
Savings and Temporary Cash Investments$65,755$7,736▼ $58,019
Prepaid Expenses and Deferred Charges$779--
Accounts Receivable-$23-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$623,633$712,466▲ $88,833
Liabilities
Accounts Payable and Accrued Expenses$15,402$17,938▲ $2,536
Deferred Revenue$990--
Total Liabilities$16,392$17,938▲ $1,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,241$694,528▲ $87,287
Total Liabilities and Net Assets / Fund Balance$623,633$712,466▲ $88,833

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$633,243--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Mike SchneiderPresident$500$500
Brad DonnayTreasurer$200$200
Alek YoungSecretary$100$100

Board Members and Trustees

NameTitle
Melinda BerscheidVice President
Daniel MccainTrustee
Mark BeckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,557
Program Service Revenue
$0
Investment Income
$54,032
Other Revenue
$135,940
All Other Contributions
$20,392
Change in Net Assets
$82,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,167
Revenue Not Reported on Financial Statements
$115,362
Revenue Not Reported on Form 990
$4,657
Other Revenue Adjustments
$110,553
Total Revenue per Audited Statements
$129,824
Total Revenue per Form 990
$240,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,338
Other Expenses$20,876
Salaries, Compensation, and Employee Benefits$13,685
Total Fundraising Expense$12,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,338--$123,338
Other Salaries and Wages--$12,885$12,885
Fees for Service Investment Mgmnt Fees$4,809--$4,809
Fees for Services Accounting-$3,735-$3,735
Conferences and Meetings-$2,405-$2,405
Advertising$1,415--$1,415
Office Expenses-$908-$908
Current Officers, Directors, Trustees, and Key Employees$800--$800
Insurance$563--$563
Other Expenses$33--$33
Total Functional Expenses$137,966$7,048$12,885$157,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$157,899
Expenses Not Reported on Financial Statements$141,031
Other Expense Adjustments$136,222
Total Expenses per Audited Statements$37,692
Expenses Not Reported on Form 990$20,824
Expenses per Audited Statements$16,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KimballKimball, MNGovernment EntityTo Purchase Operating and Equipment Expenses$103,635
Kimball Area Public SchoolsKimball, MNGovernment EntityTo Fund Various School Activities$8,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,492,674
Gaming Direct Expenses$3,361,297
Fundraising Gross Income$25,387
Fundraising Direct Expenses$20,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$12,952$12,952$14,021$-1,069
Kimball Days$12,435$12,435$6,803$5,632
Total Events$25,387$25,387$20,824$4,563
Political and Lobbying Activity
Political campaign 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
Audit committee
Yes
Backup withholding compliance
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
No
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 association is made up of volunteer members. There were 28 active and 2 deferred members at december 31, 2021.”

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

“The association elects members to the governing board which gives them the right to vote.”

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

“A copy of the form 990 is presented to the governing board at a board meeting before it is filed. The board then reviews the form 990 and approve it for filing.”

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

“All board members fill out and sign a statement of economic interest annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section C, Line 19

“Documents are made available only upon request.”

Filing and Contact Details

Filer

Filer Name
KIMBALL FIREMEN'S RELIEF ASSOCIATION
EIN
41-1753780
Phone
3203985362
Address
PO BOX 421, KIMBALL, MN 55353

Signing Officer

Name
Mike Schindler
Title
President
Phone
3203985362
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Schindler
Formed
1944
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is organized under 501(c)(4) of the internal revenue code. Therefore, the association is not liable for federal and state income taxes. The association is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gambling activities 131,377. Fundraising expenses -20,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,824.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to organizations 123,338. Gambling wages 12,884.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt020824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0141031
IRS990ScheduleD/ExpensesSubtotalAmt016868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04809
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04809
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0633243
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04657
IRS990ScheduleD/OtherExpensesIncludedAmt020824
IRS990ScheduleD/OtherExpensesNotIncludedAmt0136222
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0110553
IRS990ScheduleD/RevenueNotReportedAmt04657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0115362
IRS990ScheduleD/RevenueSubtotalAmt0125167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED UNDER 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMBLING ACTIVITIES 131,377. FUNDRAISING EXPENSES -20,824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 20,824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE TO ORGANIZATIONS 123,338. GAMBLING WAGES 12,884.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0633243
IRS990ScheduleD/TotalExpensesPerForm990Amt0157899
IRS990ScheduleD/TotalRevenuePerForm990Amt0240529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037692
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0145975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIMBALL DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06803
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt018749
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02987342
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03006091
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03361297
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037370
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03455304
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03492674
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0131377
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03031
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0283291
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0280260
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt071146
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0769
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt071915
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt07298
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENNIS BECK
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF GAMBLING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DENNIS BECK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 421
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KIMBALL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055353
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0103635
IRS990ScheduleI/RecipientTable/CashGrantAmt18477
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE OPERATING AND EQUIPMENT EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND VARIOUS SCHOOL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF KIMBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIMBALL AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0416005287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 HIGHWAY 55
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KIMBALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KIMBALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055353
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155353
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE UP OF VOLUNTEER MEMBERS. THERE WERE 28 ACTIVE AND 2 DEFERRED MEMBERS AT DECEMBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ELECTS MEMBERS TO THE GOVERNING BOARD WHICH GIVES THEM THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD AT A BOARD MEETING BEFORE IT IS FILED. THE BOARD THEN REVIEWS THE FORM 990 AND APPROVE IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS FILL OUT AND SIGN A STATEMENT OF ECONOMIC INTEREST ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OUTSIDE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE ONLY 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0623633
IRS990/TotalAssetsEOYAmt0712466
IRS990/TotalAssetsGrp/BOYAmt0623633
IRS990/TotalAssetsGrp/EOYAmt0712466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050557
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157899
IRS990/TotalGrossUBIAmt0131377
IRS990/TotalLiabilitiesBOYAmt016392
IRS990/TotalLiabilitiesEOYAmt017938
IRS990/TotalLiabilitiesGrp/BOYAmt016392
IRS990/TotalLiabilitiesGrp/EOYAmt017938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137966
IRS990/TotalReportableCompFromOrgAmt0800
IRS990/TotalRevenueGrp/ExclusionAmt058595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0131377
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712466
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,466
Liabilities
$17,938
Net assets
$694,528
Revenue
$240,529
Expenses
$157,899
Net income
$82,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.17$8.15$2.49$1.61$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.21$6.97$1.52$1.24$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.33$5.90$1.73$1.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.18$6.95$2.41$1.58$0.83
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.16$6.07$1.00$0.58$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.08$5.12$1.57$1.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.65$1.18$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$1.11$2.21$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$1.38$0.65$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.09$0.69$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.94$1.22$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.56$1.35$0.86$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.74