Civic Intelligence

Goodhue County Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 41-1762123

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileGCHABITAT.ORG
1407 West 4th StreetRed Wing, MN 55066

(651) 388-9360

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

40th percentile

$31,654

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,230,135

Up $111,906 (+10%) from 2014

Net Assets

Up

$926,276

Up $94,810 (+11%) from 2014

Liabilities

Up

$303,859

Up $17,096 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Down

$371,822

Down $276,514 (-43%) from 2014

Expenses

Down

$277,012

Down $410,068 (-60%) from 2014

Net Income

Up

$94,810

Up $133,554 (+345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $812,414Liabilities 2011: $168,153Net Assets 2011: $644,2612011Assets 2012: $885,124Liabilities 2012: $223,989Net Assets 2012: $661,1352012Assets 2013: $1,153,834Liabilities 2013: $283,624Net Assets 2013: $870,2102013Assets 2014: $1,118,229Liabilities 2014: $286,763Net Assets 2014: $831,4662014Assets 2015: $1,230,135Liabilities 2015: $303,859Net Assets 2015: $926,2762015Assets 2016: $1,268,354Liabilities 2016: $268,955Net Assets 2016: $999,3992016Assets 2017: $1,150,867Liabilities 2017: $270,808Net Assets 2017: $880,0592017Assets 2018: $1,273,413Liabilities 2018: $237,388Net Assets 2018: $1,036,0252018Assets 2019: $1,457,946Liabilities 2019: $416,101Net Assets 2019: $1,041,8452019Assets 2020: $1,498,048Liabilities 2020: $469,970Net Assets 2020: $1,028,0782020Assets 2021: $1,451,467Liabilities 2021: $466,945Net Assets 2021: $984,5222021Assets 2022: $1,529,157Liabilities 2022: $480,362Net Assets 2022: $1,048,7952022Assets 2023: $1,969,892Liabilities 2023: $770,292Net Assets 2023: $1,199,6002023Assets 2024: $1,958,702Liabilities 2024: $735,216Net Assets 2024: $1,223,4862024Assets 2025: $2,714,124Liabilities 2025: $1,465,418Net Assets 2025: $1,248,7062025

Highlighted filing

2015

Assets$1,230,135
Liabilities$303,859
Net Assets$926,276
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $548,8452011Expenses 2012: $311,9482012Expenses 2013: $102,1352013Revenue 2014: $648,336Expenses 2014: $687,080Net Income 2014: -$38,7442014Revenue 2015: $371,822Expenses 2015: $277,012Net Income 2015: $94,8102015Revenue 2016: $506,064Expenses 2016: $432,941Net Income 2016: $73,1232016Revenue 2017: $442,998Expenses 2017: $562,338Net Income 2017: -$119,3402017Revenue 2018: $432,642Expenses 2018: $276,676Net Income 2018: $155,9662018Revenue 2019: $503,889Expenses 2019: $498,069Net Income 2019: $5,8202019Revenue 2020: $541,302Expenses 2020: $555,069Net Income 2020: -$13,7672020Revenue 2021: $556,614Expenses 2021: $600,170Net Income 2021: -$43,5562021Revenue 2022: $712,099Expenses 2022: $647,826Net Income 2022: $64,2732022Revenue 2023: $1,336,233Expenses 2023: $1,185,428Net Income 2023: $150,8052023Revenue 2024: $980,583Expenses 2024: $956,697Net Income 2024: $23,8862024Revenue 2025: $1,127,383Expenses 2025: $1,102,163Net Income 2025: $25,2202025

Highlighted filing

2015

Revenue$371,822
Expenses$277,012
Net Income$94,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$382,853
Mission and Program Overview

Mission

Goodhue county habitat for humanity works side by side with our partner families to build community spirit, as well as safe and affordable homes.

Build/renovate affordable homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$720,376$681,645▼ $38,731
Inventories for Sale or Use$162,508$274,036▲ $111,528
Savings and Temporary Cash Investments$188,888$206,942▲ $18,054
Cash and Non-Interest-Bearing Accounts$31,526$52,807▲ $21,281
Accounts Receivable$4,255$8,684▲ $4,429
Prepaid Expenses and Deferred Charges$10,061$5,405▼ $4,656
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,118,229$1,230,135▲ $111,906
Other Assets Total$615$616▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,204$283,188▲ $33,984
Accounts Payable and Accrued Expenses$37,559$20,671▼ $16,888
Total Liabilities$286,763$303,859▲ $17,096
Net Assets / Fund Balance
Unrestricted Net Assets$828,006$926,276▲ $98,270
Temporarily Rstr Net Assets$3,460--
Total Net Assets Fund Balance$831,466$926,276▲ $94,810
Total Liabilities and Net Assets / Fund Balance$1,118,229$1,230,135▲ $111,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,143-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parker QuamennExecutive DirectorPT$31,654$31,654

Board Members and Trustees

NameTitle
Dee BenderPresident
Fred GoodrieDirector
Jake GoeringDirector
Jennifer LappegaardDirector
John AndersonDirector
Kristine RobertsDirector
Richard EickDirector
Linda KellySecretary
Ken DickeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,381
Program Service Revenue
$164,143
Investment Income
$408
Other Revenue
$44,890
All Other Contributions
$156,381
Change in Net Assets
$94,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,822
Revenue Not Reported on Form 990
$25,210
Total Revenue per Audited Statements
$397,032
Total Revenue per Form 990
$371,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,346
Salaries, Compensation, and Employee Benefits$64,666
Total Fundraising Expense$4,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,125$3,432$1,691$60,248
Other Expenses$15,300--$15,300
Insurance$9,648$349-$9,997
Depreciation Depletion$7,663--$7,663
Fees for Services Accounting$6,098$721$355$7,174
Payroll Taxes$4,055$243$120$4,418
Office Expenses$1,197$820-$2,017
Interest$1,609--$1,609
Travel$590$201-$791
All Other Expenses$-9,713$5,159$2,141$-2,413
Total Functional Expenses$261,780$10,925$4,307$277,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,224
Expenses per Audited Statements$277,012
Total Expenses per Form 990$277,012
Expenses Not Reported on Form 990$25,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,373
Fundraising Direct Expenses$11,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,208$29,208$10,492$18,716
Total Events$29,208$29,208$10,492$18,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is given to the governing body and then reviewed by the executive director. The form is signed by the President or executive director and also reviewed by the treasurer. This copy is kept available for public inspection.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available to the public upon request to the executive director. The executive director keeps these documents in hard copy form and also saved in electronic format.”

Filing and Contact Details

Filer

Filer Name
Goodhue County Habitat for Humanity Inc
EIN
41-1762123
Phone
6513889360
Address
1407 WEST 4TH STREET, RED WING, MN 55066

Signing Officer

Name
Parker Quammen
Title
Executive Direc
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992-1680
Preparer
Leann M Grover
Phone
5077327800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Amortized loan disc $25210”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Amortized loan discounts $25210 rounding $2”

Raw XML AppendixShowing 400 of 476 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283188
IRS990/NetAssetsOrFundBalancesBOYAmt0831466
IRS990/NetAssetsOrFundBalancesEOYAmt0926276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt01197
IRS990/OfficeExpensesGrp/TotalAmt02017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0615
IRS990/OtherAssetsTotalGrp/EOYAmt0616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc1COST OF LOTS/REPURCHASE HOMES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION-LOAN DISC
IRS990/OtherExpensesGrp/Desc3NAL TITHE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0132351
IRS990/OtherExpensesGrp/ProgramServicesAmt119899
IRS990/OtherExpensesGrp/ProgramServicesAmt217958
IRS990/OtherExpensesGrp/ProgramServicesAmt315300
IRS990/OtherExpensesGrp/TotalAmt0132351
IRS990/OtherExpensesGrp/TotalAmt119899
IRS990/OtherExpensesGrp/TotalAmt217958
IRS990/OtherExpensesGrp/TotalAmt315300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INC/LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022548
IRS990/OtherRevenueTotalAmt022548
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0720376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0681645
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0243
IRS990/PayrollTaxesGrp/ProgramServicesAmt04055
IRS990/PayrollTaxesGrp/TotalAmt04418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05405
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119900
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO HABITAT INTERNATIONAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0653372
IRS990/PYOtherRevenueAmt027936
IRS990/PYProgramServiceRevenueAmt0375928
IRS990/PYRevenuesLessExpensesAmt0-38744
IRS990/PYSalariesCompEmpBnftPaidAmt033708
IRS990/PYTotalExpensesAmt0687080
IRS990/PYTotalRevenueAmt0648336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01089891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0920077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920077
IRS990ScheduleA/TotalSupportAmt0951025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt025212
IRS990ScheduleD/ExpensesSubtotalAmt0277012
IRS990ScheduleD/OtherExpensesIncludedAmt025212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017143
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017143
IRS990ScheduleD/OtherRevenueAmt025210
IRS990ScheduleD/RevenueNotReportedAmt025210
IRS990ScheduleD/RevenueSubtotalAmt0371822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMORTIZED LOAN DISC $25210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZED LOAN DISCOUNTS $25210 ROUNDING $2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0277012
IRS990ScheduleD/TotalRevenuePerForm990Amt0371822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is given to the governing body and then reviewed by the executive director. The form is signed by the President or executive director and also reviewed by the treasurer. This copy is kept available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available to the public upon request to the executive director. The executive director keeps these documents in hard copy form and also saved in electronic format.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,230,135
Liabilities
$303,859
Net assets
$926,276
Revenue
$371,822
Expenses
$277,012
Net income
$94,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$1.47$1.25$1.13$1.10$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.74$1.22$0.98$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.77$1.20$1.34$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.48$1.05$0.71$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.47$0.98$0.56$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$0.54$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.42$1.04$0.50$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.04$0.43$0.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$0.44$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.27$1.00$0.51$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$0.65$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.28$0.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.22$0.66$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.64$0.55