Civic Intelligence

Otter Tail County Historical Society

990 • Fiscal year 2017 • EIN 41-6038367

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A

Refreshing map…

1110 W Lincoln AvenueFergus Falls, MN 56537

(218) 736-6038

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,122,977

Up $61,942 (+5.8%) from 2016

Net Assets

Up

$1,101,047

Up $61,348 (+5.9%) from 2016

Liabilities

Up

$21,930

Up $594 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$370,076

Up $41,030 (+12%) from 2016

Expenses

Down

$350,554

Down $1,491 (-0.4%) from 2016

Net Income

Up

$19,522

Up $42,521 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $913,647Liabilities 2011: $19,352Net Assets 2011: $894,2952011Assets 2012: $924,254Liabilities 2012: $19,866Net Assets 2012: $904,3882012Assets 2013: $928,077Liabilities 2013: $20,365Net Assets 2013: $907,7122013Assets 2014: $1,158,631Liabilities 2014: $23,921Net Assets 2014: $1,134,7102014Assets 2015: $1,069,508Liabilities 2015: $20,139Net Assets 2015: $1,049,3692015Assets 2016: $1,061,035Liabilities 2016: $21,336Net Assets 2016: $1,039,6992016Assets 2017: $1,122,977Liabilities 2017: $21,930Net Assets 2017: $1,101,0472017Assets 2018: $992,491Liabilities 2018: $25,108Net Assets 2018: $967,3832018Assets 2019: $931,548Liabilities 2019: $26,108Net Assets 2019: $905,4402019Assets 2020: $1,012,906Liabilities 2020: $37,580Net Assets 2020: $975,3262020Assets 2021: $1,079,605Liabilities 2021: $37,869Net Assets 2021: $1,041,7362021Assets 2022: $895,719Liabilities 2022: $38,565Net Assets 2022: $857,1542022Assets 2023: $913,242Liabilities 2023: $38,349Net Assets 2023: $874,8932023Assets 2024: $1,398,324Liabilities 2024: $38,623Net Assets 2024: $1,359,7012024

Highlighted filing

2017

Assets$1,122,977
Liabilities$21,930
Net Assets$1,101,047
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $203,632Expenses 2011: $292,828Net Income 2011: -$89,1962011Revenue 2012: $276,787Expenses 2012: $310,901Net Income 2012: -$34,1142012Revenue 2013: $261,859Expenses 2013: $322,734Net Income 2013: -$60,8752013Revenue 2014: $585,963Expenses 2014: $330,265Net Income 2014: $255,6982014Revenue 2015: $324,865Expenses 2015: $368,476Net Income 2015: -$43,6112015Revenue 2016: $329,046Expenses 2016: $352,045Net Income 2016: -$22,9992016Revenue 2017: $370,076Expenses 2017: $350,554Net Income 2017: $19,5222017Revenue 2018: $396,356Expenses 2018: $458,981Net Income 2018: -$62,6252018Revenue 2019: $333,612Expenses 2019: $448,748Net Income 2019: -$115,1362019Revenue 2020: $465,004Expenses 2020: $395,118Net Income 2020: $69,8862020Revenue 2021: $478,505Expenses 2021: $412,095Net Income 2021: $66,4102021Revenue 2022: $257,653Expenses 2022: $442,235Net Income 2022: -$184,5822022Revenue 2023: $468,030Expenses 2023: $450,291Net Income 2023: $17,7392023Revenue 2024: $961,345Expenses 2024: $476,537Net Income 2024: $484,8082024

Highlighted filing

2017

Revenue$370,076
Expenses$350,554
Net Income$19,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$488,405
Mission and Program Overview

Mission

Maintain and enlargement of museum exhibits, services and historical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$742,099$731,642▼ $10,457
Land, Buildings, and Equipment, Net$235,022$257,930▲ $22,908
Cash and Non-Interest-Bearing Accounts$49,108$97,341▲ $48,233
Inventories for Sale or Use$28,062$29,421▲ $1,359
Prepaid Expenses and Deferred Charges$6,399$5,805▼ $594
Accounts Receivable$345$838▲ $493
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,061,035$1,122,977▲ $61,942
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,336$21,930▲ $594
Total Liabilities$21,336$21,930▲ $594
Net Assets / Fund Balance
Unrestricted Net Assets$454,365$489,263▲ $34,898
Permanently Rstr Net Assets$472,175$472,175→ $0
Temporarily Rstr Net Assets$113,159$139,609▲ $26,450
Total Net Assets Fund Balance$1,039,699$1,101,047▲ $61,348
Total Liabilities and Net Assets / Fund Balance$1,061,035$1,122,977▲ $61,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,109$540,316$747,425
Other Land Buildings$50,821$268,608$319,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$472,175---$472,175
2016$472,175---$472,175
2015$472,175---$472,175
2014$382,175$90,000--$472,175
2013$382,175---$382,175
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne HurleyPresident
Carole MitchellDirector
Glenn RosentreterDirector
Joan HappelDirector
Jon SolingerDirector
Reba GilliandDirector
Richard BosseDirector
Ron GrobeckDirector
Michele Anderson1st Vice-Pres
Nick LeonardSecretary
Ryan CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,553
Program Service Revenue
$19,505
Investment Income
$52,689
Other Revenue
$11,329
All Other Contributions
$153,018
Change in Net Assets
$19,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,076
Revenue Not Reported on Form 990
$147,353
Total Revenue per Audited Statements
$517,429
Total Revenue per Form 990
$370,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,525
Other Expenses$82,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,831$46,277-$185,108
Other Employee Benefits$47,813$15,937-$63,750
Depreciation Depletion$24,293$2,699-$26,992
Payroll Taxes$11,600$3,867-$15,467
Occupancy$11,020$1,225-$12,245
All Other Expenses$7,030$1,271-$8,301
Office Expenses$5,327$1,776-$7,103
Insurance$4,443$494-$4,937
Fees for Services Other-$4,456-$4,456
Pension Plan Contributions$3,150$1,050-$4,200
Other Expenses$2,338$260-$2,598
Travel$2,047--$2,047
Total Functional Expenses$270,737$79,817$0$350,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,081
Expenses per Audited Statements$350,554
Total Expenses per Form 990$350,554
Expenses Not Reported on Form 990$105,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,145
Fundraising Direct Expenses$1,826
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“The 990 is available for the board of directors review at their discretion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The bylaws under article xx director conflict of interest subdivision 1. Define the procedure when conflict arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approve the executive director's annual compensation.”

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

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Otter Tail County Historical Society
EIN
41-6038367
Phone
2187366038
Address
1110 W LINCOLN AVENUE, FERGUS FALLS, MN 56537

Signing Officer

Name
Wayne Hurley
Title
President
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Swenson Saurer Gerber Anderson & Co
Address
122 North Court, Fergus Falls, MN 56538
Preparer
Dwayne V Saurer
Phone
2187365618
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Permanent artifacts collection in conformity with accounting policies generally followed by museums, the value of permanent artifacts collection has been excluded from the statement of financial position.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Permanent artifacts collection which is held for public exhibition.”

Raw XML AppendixShowing 400 of 530 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257930
IRS990/LandBldgEquipCostOrOtherBssAmt01066854
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110595
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035725
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND ENLARGEMENT OF MUSEUM EXHIBITS, SERVICES AND HISTORICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01039699
IRS990/NetAssetsOrFundBalancesEOYAmt01101047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01225
IRS990/OccupancyGrp/ProgramServicesAmt011020
IRS990/OccupancyGrp/TotalAmt012245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OfficeExpensesGrp/ProgramServicesAmt05327
IRS990/OfficeExpensesGrp/TotalAmt07103
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063750
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ProgramServicesAmt05223
IRS990/OtherExpensesGrp/ProgramServicesAmt14547
IRS990/OtherExpensesGrp/ProgramServicesAmt23075
IRS990/OtherExpensesGrp/ProgramServicesAmt32338
IRS990/OtherExpensesGrp/TotalAmt05223
IRS990/OtherExpensesGrp/TotalAmt15052
IRS990/OtherExpensesGrp/TotalAmt23075
IRS990/OtherExpensesGrp/TotalAmt32598
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03867
IRS990/PayrollTaxesGrp/ProgramServicesAmt011600
IRS990/PayrollTaxesGrp/TotalAmt015467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03150
IRS990/PensionPlanContributionsGrp/TotalAmt04200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0472175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0472175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CASH SHORT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION OUTREACH/COLL.
IRS990/ProgramServiceRevenueGrp/Desc3LIBRARY AND ARCHIVAL
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS AND PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-82
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-82
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098764
IRS990/PYOtherRevenueAmt09078
IRS990/PYProgramServiceRevenueAmt018003
IRS990/PYRevenuesLessExpensesAmt0-22999
IRS990/PYSalariesCompEmpBnftPaidAmt0253281
IRS990/PYTotalExpensesAmt0352045
IRS990/PYTotalRevenueAmt0329046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165152
IRS990ScheduleA/InvestmentIncomeCYPct00.08850
IRS990ScheduleA/InvestmentIncomePYPct00.08240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91150
IRS990ScheduleA/PublicSupportPY509Pct00.91760
IRS990ScheduleA/PublicSupportTotal509Amt01699926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523575

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,977
Liabilities
$21,930
Net assets
$1,101,047
Revenue
$370,076
Expenses
$350,554
Net income
$19,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$0.96$0.48$0.48
2023Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$0.47$0.45$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.26$0.44$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.48$0.41$0.07
2020Summary only. Only limited summary data is available for this year.$1.01$0.04$0.98$0.47$0.40$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.91$0.33$0.45$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.97$0.40$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.33$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.32$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.16$0.02$1.13$0.59$0.33$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.28$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.20$0.29$0.09