Civic Intelligence

Multi-County Builders

990 • Fiscal year 2020 • EIN 41-1824119

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.SEMMCHRA.ORG
134 E 2nd StreetWabasha, MN 55981

(651) 565-2638

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,529

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,327,961

Up $39,373 (+1.7%) from 2019

Net Assets

Up

$486,091

Up $112,339 (+30%) from 2019

Liabilities

Down

$1,841,870

Down $72,966 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$537,595

Up $51,555 (+11%) from 2019

Expenses

Up

$425,256

Up $12,601 (+3.1%) from 2019

Net Income

Up

$112,339

Up $38,954 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,431,949Liabilities 2011: $2,285,844Net Assets 2011: $146,1052011Assets 2012: $2,377,612Liabilities 2012: $2,247,036Net Assets 2012: $130,5762012Assets 2013: $2,415,867Liabilities 2013: $2,257,094Net Assets 2013: $158,7732013Assets 2014: $2,185,407Liabilities 2014: $2,054,532Net Assets 2014: $130,8752014Assets 2015: $2,144,527Liabilities 2015: $1,973,163Net Assets 2015: $171,3642015Assets 2016: $2,116,538Liabilities 2016: $1,920,818Net Assets 2016: $195,7202016Assets 2017: $2,282,917Liabilities 2017: $2,027,833Net Assets 2017: $255,0842017Assets 2018: $2,278,956Liabilities 2018: $1,978,589Net Assets 2018: $300,3672018Assets 2019: $2,288,588Liabilities 2019: $1,914,836Net Assets 2019: $373,7522019Assets 2020: $2,327,961Liabilities 2020: $1,841,870Net Assets 2020: $486,0912020Assets 2021: $3,247,191Liabilities 2021: $2,348,402Net Assets 2021: $898,7892021Assets 2022: $3,128,534Liabilities 2022: $2,293,611Net Assets 2022: $834,9232022Assets 2023: $2,906,350Liabilities 2023: $2,085,470Net Assets 2023: $820,8802023Assets 2024: $2,846,431Liabilities 2024: $2,059,849Net Assets 2024: $786,5822024

Highlighted filing

2020

Assets$2,327,961
Liabilities$1,841,870
Net Assets$486,091
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $360,989Expenses 2011: $379,613Net Income 2011: -$18,6242011Revenue 2012: $367,966Expenses 2012: $383,495Net Income 2012: -$15,5292012Revenue 2013: $394,470Expenses 2013: $366,273Net Income 2013: $28,1972013Revenue 2014: $395,072Expenses 2014: $422,969Net Income 2014: -$27,8972014Revenue 2015: $406,525Expenses 2015: $366,036Net Income 2015: $40,4892015Revenue 2016: $394,857Expenses 2016: $370,502Net Income 2016: $24,3552016Revenue 2017: $438,978Expenses 2017: $379,614Net Income 2017: $59,3642017Revenue 2018: $454,151Expenses 2018: $388,747Net Income 2018: $65,4042018Revenue 2019: $486,040Expenses 2019: $412,655Net Income 2019: $73,3852019Revenue 2020: $537,595Expenses 2020: $425,256Net Income 2020: $112,3392020Revenue 2021: $1,084,114Expenses 2021: $671,416Net Income 2021: $412,6982021Revenue 2022: $550,485Expenses 2022: $614,351Net Income 2022: -$63,8662022Revenue 2023: $653,222Expenses 2023: $687,758Net Income 2023: -$34,5362023Revenue 2024: $613,097Expenses 2024: $647,699Net Income 2024: -$34,6022024

Highlighted filing

2020

Revenue$537,595
Expenses$425,256
Net Income$112,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$537,595
Mission and Program Overview

Mission

To provide subsidized housing for low income people.

Provide subsidized housing for people with low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,345$1,550,641▼ $57,704
Investments Program Related$199,892$426,843▲ $226,951
Other Notes and Loans Receivable, Net$154,563$154,563→ $0
Cash and Non-Interest-Bearing Accounts$86,918$86,604▼ $314
Accounts Receivable$12,347$25,240▲ $12,893
Intangible Assets$26,762$24,222▼ $2,540
Savings and Temporary Cash Investments$162,761$22,848▼ $139,913
Total Assets$2,288,588$2,327,961▲ $39,373
Other Assets Total$37,000$37,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,682,379$1,612,405▼ $69,974
Other Liabilities$208,896$204,907▼ $3,989
Escrow Account Liability$21,654$22,848▲ $1,194
Accounts Payable and Accrued Expenses$1,907$1,710▼ $197
Total Liabilities$1,914,836$1,841,870▼ $72,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,752$486,091▲ $112,339
Total Net Assets Fund Balance$373,752$486,091▲ $112,339
Total Liabilities and Net Assets / Fund Balance$2,288,588$2,327,961▲ $39,373

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$82,513--
Buildings$1,424,460$1,555,873-
Other Land Buildings$12,418$17,384-
Land$91,445--
Equipment$22,318$105,450-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Bobbi WillersExecutive Director$88,529$88,529
Karen DucharmeSecretary$86,100$86,100

Board Members and Trustees

NameTitle
Cheryl KeyPresident
Greg KlevosDirector
Jack RobertsDirector
Rich HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,880
Program Service Revenue
$528,321
Investment Income
$4,394
Other Revenue
$0
Change in Net Assets
$112,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,044--$113,044
Fees for Services Management$96,713--$96,713
Occupancy$89,815--$89,815
Interest$22,685--$22,685
Insurance$18,704--$18,704
Travel$8,349--$8,349
Office Expenses-$5,657-$5,657
Other Expenses$5,005--$5,005
Fees for Services Accounting-$3,164-$3,164
Advertising$1,505--$1,505
Fees for Services Legal-$1,504-$1,504
Total Functional Expenses$414,931$10,325$0$425,256
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Discretionary$155,828
Property Taxes Payable$45,049
Accrued Liabilities$2,715
Tenant Prepaid Rent$1,315

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASe Mn Multi-county Hra2003-12-19$1,260,715-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$125,000--$6,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management and operation of the low to moderate income housing owned by mcb is performed by the se mn multi-county hra (semmchra)”

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

“Mcb board of directors reviews/approves the tax return at their annual meeting.”

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

“Monitored by the executive committee during board meetings when board action is taken.”

Form 990, Part VI, Section C, Line 19

“Upon request at semmchra's offices in wabasha, mn”

Filing and Contact Details

Filer

Filer Name
Multi-county Builders
EIN
41-1824119
Phone
6515652638
Address
134 E 2ND STREET, WABASHA, MN 55981

Signing Officer

Name
Bobbi Willers
Title
Executive Director
Phone
6515652638
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Willers
Formed
1995
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Greg Kenworthy
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01060549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010955
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02300664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt021519
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt017108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt038627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394379
IRS990ScheduleA/Total509Grp/TotalAmt02300664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02311619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01424460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01555873
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02980333
IRS990ScheduleD/EquipmentGrp/BookValueAmt022318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127768
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0249428
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt194902
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt282513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPAIR & REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DEBT SERVICE RESERVE INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt091445
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt091445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017384
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2155828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A/P DISCRETIONARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550641
IRS990ScheduleD/TotalBookValueProgramRltdAmt0426843
IRS990ScheduleD/TotalLiabilityAmt0204907
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-12-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0411484588
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01260715
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SE MN MULTI-COUNTY HRA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt04718
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt06000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0125000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT AND OPERATION OF THE LOW TO MODERATE INCOME HOUSING OWNED BY MCB IS PERFORMED BY THE SE MN MULTI-COUNTY HRA (SEMMCHRA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCB BOARD OF DIRECTORS REVIEWS/APPROVES THE TAX RETURN AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY THE EXECUTIVE COMMITTEE DURING BOARD MEETINGS WHEN BOARD ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT SEMMCHRA'S OFFICES IN WABASHA, MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02288588
IRS990/TotalAssetsEOYAmt02327961
IRS990/TotalAssetsGrp/BOYAmt02288588
IRS990/TotalAssetsGrp/EOYAmt02327961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01914836
IRS990/TotalLiabilitiesEOYAmt01841870
IRS990/TotalLiabilitiesGrp/BOYAmt01914836
IRS990/TotalLiabilitiesGrp/EOYAmt01841870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373752

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,327,961
Liabilities
$1,841,870
Net assets
$486,091
Revenue
$537,595
Expenses
$425,256
Net income
$112,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.06$0.79$0.61$0.65$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.09$0.82$0.65$0.69$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.29$0.83$0.55$0.61$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.35$0.90$1.08$0.67$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.84$0.49$0.54$0.43$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.91$0.37$0.49$0.41$0.07
2018Summary only. Only limited summary data is available for this year.$2.28$1.98$0.30$0.45$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$2.28$2.03$0.26$0.44$0.38$0.06
2016Summary only. Only limited summary data is available for this year.$2.12$1.92$0.20$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$2.14$1.97$0.17$0.41$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$2.19$2.05$0.13$0.40$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$2.42$2.26$0.16$0.39$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$2.38$2.25$0.13$0.37$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$2.43$2.29$0.15$0.36$0.38$0.02