Civic Intelligence

Northwoods Partners

990 • Fiscal year 2016 • EIN 41-2016401

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
328 West Conan StreetEly, MN 55731

(218) 365-8019

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$142,725

Up $6,350 (+4.7%) from 2015

Net Assets

Up

$140,875

Up $6,415 (+4.8%) from 2015

Liabilities

Down

$1,850

Down $65 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Down

$170,875

Down $30,192 (-15%) from 2015

Expenses

Down

$164,460

Down $1,835 (-1.1%) from 2015

Net Income

Down

$6,415

Down $28,357 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $39,456Liabilities 2011: $800Net Assets 2011: $38,6562011Assets 2012: $56,634Liabilities 2012: $1,063Net Assets 2012: $55,5712012Assets 2013: $71,478Liabilities 2013: $1,443Net Assets 2013: $70,0352013Assets 2014: $101,451Liabilities 2014: $1,7632014Assets 2015: $136,375Liabilities 2015: $1,915Net Assets 2015: $134,4602015Assets 2016: $142,725Liabilities 2016: $1,850Net Assets 2016: $140,8752016Assets 2017: $172,699Liabilities 2017: $1,882Net Assets 2017: $170,8172017Assets 2018: $236,554Liabilities 2018: $4,794Net Assets 2018: $231,7602018Assets 2019: $264,015Liabilities 2019: $6,569Net Assets 2019: $257,4462019Assets 2020: $395,237Liabilities 2020: $77,732Net Assets 2020: $317,5052020Assets 2021: $495,032Liabilities 2021: $107,215Net Assets 2021: $387,8172021Assets 2022: $485,245Liabilities 2022: $28,685Net Assets 2022: $456,5602022Assets 2023: $519,802Liabilities 2023: $22,364Net Assets 2023: $497,4382023Assets 2024: $652,631Liabilities 2024: $128,206Net Assets 2024: $524,4252024

Highlighted filing

2016

Assets$142,725
Liabilities$1,850
Net Assets$140,875
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $100,678Expenses 2011: $91,960Net Income 2011: $8,7182011Revenue 2012: $115,380Expenses 2012: $98,465Net Income 2012: $16,9152012Revenue 2013: $123,574Expenses 2013: $109,110Net Income 2013: $14,4642013Revenue 2014: $128,685Expenses 2014: $99,883Net Income 2014: $28,8022014Revenue 2015: $201,067Expenses 2015: $166,295Net Income 2015: $34,7722015Revenue 2016: $170,875Expenses 2016: $164,460Net Income 2016: $6,4152016Revenue 2017: $206,445Expenses 2017: $176,503Net Income 2017: $29,9422017Revenue 2018: $230,029Expenses 2018: $172,969Net Income 2018: $57,0602018Revenue 2019: $184,709Expenses 2019: $159,023Net Income 2019: $25,6862019Revenue 2020: $231,224Expenses 2020: $171,165Net Income 2020: $60,0592020Revenue 2021: $253,469Expenses 2021: $183,157Net Income 2021: $70,3122021Revenue 2022: $313,226Expenses 2022: $244,483Net Income 2022: $68,7432022Revenue 2023: $291,584Expenses 2023: $250,706Net Income 2023: $40,8782023Revenue 2024: $276,642Expenses 2024: $249,655Net Income 2024: $26,9872024

Highlighted filing

2016

Revenue$170,875
Expenses$164,460
Net Income$6,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$176,864
Mission and Program Overview

Mission

To provide resources that promote independence and healthy aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,773$89,564▲ $52,791
Cash and Non-Interest-Bearing Accounts$92,985$43,126▼ $49,859
Land, Buildings, and Equipment, Net$6,617$10,035▲ $3,418
Total Assets$136,375$142,725▲ $6,350
Liabilities
Accounts Payable and Accrued Expenses$1,915$1,850▼ $65
Total Liabilities$1,915$1,850▼ $65
Net Assets / Fund Balance
Unrestricted Net Assets$134,460$140,875▲ $6,415
Total Net Assets Fund Balance$134,460$140,875▲ $6,415
Total Liabilities and Net Assets / Fund Balance$136,375$142,725▲ $6,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,035$6,375$16,410
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ann JohnsonBoard member
Carole MarksBoard member
Cathy MondatiBoard member
Denise NormanBoard member
Ernestine ForsmanBoard member
Lori DubbinBoard member
Marge ForsbergBoard member
Nancy AndreaeBoard member
Rae BentzBoard member
Richard FlesvigBoard member
Shawn BinaBoard member
Susan GermekBoard member
Trudy StaubitzBoard member
Walt LeinoBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$116,378
Program Service Revenue
$30,343
Investment Income
$238
Other Revenue
$23,916
All Other Contributions
$53,949
Change in Net Assets
$6,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,505
Other Expenses$64,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,079$21,272$0$92,351
All Other Expenses$22,037$625$0$22,662
Occupancy$10,800$1,200$0$12,000
Office Expenses$4,947$2,772$0$7,719
Payroll Taxes$5,509$1,645$0$7,154
Insurance$0$5,406$0$5,406
Other Expenses$4,305$0$0$4,305
Advertising$3,976$0$0$3,976
Depreciation Depletion$2,323$693$0$3,016
Fees for Services Accounting$0$1,328$0$1,328
Total Functional Expenses$129,154$35,306$0$164,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,905
Fundraising Direct Expenses$5,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$17,865$17,865$1,708$16,157
Dinner$10,056$10,056$4,129$5,927
Total Events$27,921$27,921$5,837$22,084
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northwoods Partners
EIN
41-2016401
Phone
2183658019
Address
328 West Conan Street, Ely, MN 55731

Signing Officer

Name
Ann Johnson
Title
Treasurer
Phone
2183658019
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Porthan
Formed
2001
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
66

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746-1714
Preparer
Bonnie Kolden
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization will route the financial reports and the 990 Form to its Board prior to remittance. The Form is also available upon request from the Executive Director.”

Pt VI, Line 12C

“The Organization has a Board Member's Handbook that is reviewed with the Board members annually. A copy of the handbook is provided to each member. The handbook has a section on conflict of interest policies and a required statement of agreement that must be signed and maintained by the Executive Director.”

Pt VI, Line 15A

“The Board annually reviews compensation in relation to area Organizations and the budget constraints.”

Pt VI, Line 15B

“The Board annually reviews compensation in relation to area Organizations and the budget constraints.”

Pt XII, Line 2C

“The Board of directors oversees the annual reporting requirements. The Board Treasurer reviews the reports and they are presented at a Board meeting.”

Pt VI, Line 19

“The reports are available in the office upon request.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Communications”

Form 990EZ, Part I, Line 16

“Dues and memberships”

Form 990EZ, Part I, Line 16

“Events expense”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Program expenses”

Form 990EZ, Part I, Line 16

“Staff travel and meetings”

Form 990EZ, Part I, Line 16

“Staff and board trainings”

Form 990EZ, Part I, Line 16

“Volunteer expenses”

Form 990EZ, Part II, Line 24

“Office equipment (net of depreciation)”

Form 990EZ, Part II, Line 26

“Employee withholdings”

Form 990, Part IX, Line 24E

“Postage 1567. 1395. 172. 0.”

Form 990, Part IX, Line 24E

“Printing 2100. 1869. 231. 0.”

Form 990, Part IX, Line 24E

“Staff travel and meetings 13941. 13941. 0. 0.”

Form 990, Part IX, Line 24E

“Staff and board training 2219. 1997. 222. 0.”

Form 990, Part IX, Line 24E

“Program expense and supplies 2835. 2835. 0. 0.”

Raw XML AppendixShowing 400 of 498 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/OfficeExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OfficeExpensesGrp/ProgramServicesAmt04947
IRS990/OfficeExpensesGrp/TotalAmt07719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Volunteer expenses
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Events expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02956
IRS990/OtherExpensesGrp/ProgramServicesAmt1721
IRS990/OtherExpensesGrp/ProgramServicesAmt2501
IRS990/OtherExpensesGrp/ProgramServicesAmt34305
IRS990/OtherExpensesGrp/TotalAmt03321
IRS990/OtherExpensesGrp/TotalAmt1721
IRS990/OtherExpensesGrp/TotalAmt2501
IRS990/OtherExpensesGrp/TotalAmt34305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071079
IRS990/OtherSalariesAndWagesGrp/TotalAmt092351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01645
IRS990/PayrollTaxesGrp/ProgramServicesAmt05509
IRS990/PayrollTaxesGrp/TotalAmt07154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA PORTHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Elder Expo
IRS990/ProgramServiceRevenueGrp/Desc1Exercise Programs
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Programs
IRS990/ProgramServiceRevenueGrp/Desc3Memory Care and Alzheimer Programs
IRS990/ProgramServiceRevenueGrp/Desc4Community Outreach Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt061405
IRS990/PYOtherRevenueAmt027904
IRS990/PYProgramServiceRevenueAmt07298
IRS990/PYRevenuesLessExpensesAmt034772
IRS990/PYSalariesCompEmpBnftPaidAmt0104890
IRS990/PYTotalExpensesAmt0166295
IRS990/PYTotalRevenueAmt0201067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0563942
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563942
IRS990ScheduleA/TotalSupportAmt0565007
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization will route the financial reports and the 990 Form to its Board prior to remittance. The Form is also available upon request from the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Board Member's Handbook that is reviewed with the Board members annually. A copy of the handbook is provided to each member. The handbook has a section on conflict of interest policies and a required statement of agreement that must be signed and maintained by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually reviews compensation in relation to area Organizations and the budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board annually reviews compensation in relation to area Organizations and the budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of directors oversees the annual reporting requirements. The Board Treasurer reviews the reports and they are presented at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The reports are available in the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff travel and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff and board trainings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Volunteer expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office equipment (net of depreciation)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Employee withholdings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage 1567. 1395. 172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing 2100. 1869. 231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff travel and meetings 13941. 13941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Staff and board training 2219. 1997. 222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program expense and supplies 2835. 2835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,725
Liabilities
$1,850
Net assets
$140,875
Revenue
$170,875
Expenses
$164,460
Net income
$6,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.28$5.24$2.77$2.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.22$4.97$2.92$2.51$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.29$4.57$3.13$2.44$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.07$3.88$2.53$1.83$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.78$3.18$2.31$1.71$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.07$2.57$1.85$1.59$0.26
2018Summary only. Only limited summary data is available for this year.$2.37$0.05$2.32$2.30$1.73$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$2.06$1.77$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.71$1.64$0.06
2015Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$2.01$1.66$0.35
2014Summary only. Only limited summary data is available for this year.$1.01$0.02$1.29$1.00$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.24$1.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.15$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$1.01$0.92$0.09