Civic Intelligence

Spencer Chamber of Commerce

990 • Fiscal year 2015 • EIN 42-0537390

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 15, 2016

1805 Highway BlvdSpencer, IA 51301

(712) 262-5680

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-7.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$298,941

Up $143,149 (+92%) from 2014

Net Assets

Up

$185,007

Up $40,645 (+28%) from 2014

Liabilities

Up

$113,934

Up $102,504 (+897%) from 2014

Revenue

Down

$422,090

Down $33,059 (-7.3%) from 2014

Expenses

Down

$381,445

Down $93,271 (-20%) from 2014

Net Income

Up

$40,645

Up $60,212 (+308%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $39,666Liabilities 2010: $23,498Net Assets 2010: $16,1682010Assets 2011: $66,660Liabilities 2011: $23,787Net Assets 2011: $42,8732011Assets 2012: $178,152Liabilities 2012: $24,410Net Assets 2012: $153,7422012Assets 2013: $136,732Liabilities 2013: $15,003Net Assets 2013: $121,7292013Assets 2014: $155,792Liabilities 2014: $11,430Net Assets 2014: $144,3622014Assets 2015: $298,941Liabilities 2015: $113,934Net Assets 2015: $185,0072015Assets 2016: $207,139Liabilities 2016: $80,460Net Assets 2016: $126,6792016Assets 2017: $230,203Liabilities 2017: $76,220Net Assets 2017: $153,9832017Assets 2018: $228,858Liabilities 2018: $49,212Net Assets 2018: $179,6462018Assets 2019: $238,081Liabilities 2019: $40,857Net Assets 2019: $197,2242019Assets 2020: $180,116Liabilities 2020: $3,503Net Assets 2020: $176,6132020Assets 2021: $235,721Liabilities 2021: $3,909Net Assets 2021: $231,8122021Assets 2022: $239,977Liabilities 2022: $3,749Net Assets 2022: $236,2282022Assets 2023: $228,268Liabilities 2023: $6,587Net Assets 2023: $221,6812023Assets 2024: $255,120Liabilities 2024: $144,734Net Assets 2024: $110,3862024

Highlighted filing

2015

Assets$298,941
Liabilities$113,934
Net Assets$185,007

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,1412010Expenses 2011: $1,176,1402011Expenses 2012: $385,3362012Revenue 2013: $299,807Expenses 2013: $370,320Net Income 2013: -$70,5132013Revenue 2014: $455,149Expenses 2014: $474,716Net Income 2014: -$19,5672014Revenue 2015: $422,090Expenses 2015: $381,445Net Income 2015: $40,6452015Revenue 2016: $339,193Expenses 2016: $359,134Net Income 2016: -$19,9412016Revenue 2017: $396,166Expenses 2017: $368,862Net Income 2017: $27,3042017Revenue 2018: $318,346Expenses 2018: $292,683Net Income 2018: $25,6632018Revenue 2019: $317,276Expenses 2019: $299,698Net Income 2019: $17,5782019Revenue 2020: $288,536Expenses 2020: $309,147Net Income 2020: -$20,6112020Revenue 2021: $367,967Expenses 2021: $312,768Net Income 2021: $55,1992021Revenue 2022: $340,627Expenses 2022: $336,211Net Income 2022: $4,4162022Revenue 2023: $381,117Expenses 2023: $395,664Net Income 2023: -$14,5472023Revenue 2024: $302,949Expenses 2024: $414,244Net Income 2024: -$111,2952024

Highlighted filing

2015

Revenue$422,090
Expenses$381,445
Net Income$40,645
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$422,090
Mission and Program Overview

Mission

Promote civic, economic, industrial, and agricultural development. The association is committed to fostering an environment which creates jobs, enhances economic opportuinities, and improves the quality of life in the area.

Promote civic, economic, industrial, and agricultural development. The association is committed to fostering an environment which creates jobs, enhances economic opportunities and improves the quality of life in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,853$141,335▲ $137,482
Savings and Temporary Cash Investments$77,563$78,277▲ $714
Cash and Non-Interest-Bearing Accounts$70,760$75,878▲ $5,118
Accounts Receivable$516$3,451▲ $2,935
Prepaid Expenses and Deferred Charges$3,100--
Total Assets$155,792$298,941▲ $143,149
Liabilities
Mortgage Notes Payable Secured by Investment Property-$107,281-
Deferred Revenue$10,862$4,620▼ $6,242
Accounts Payable and Accrued Expenses$350$2,033▲ $1,683
Other Liabilities$218--
Total Liabilities$11,430$113,934▲ $102,504
Net Assets / Fund Balance
Unrestricted Net Assets$115,225$155,870▲ $40,645
Permanently Rstr Net Assets$29,137$29,137→ $0
Total Net Assets Fund Balance$144,362$185,007▲ $40,645
Total Liabilities and Net Assets / Fund Balance$155,792$298,941▲ $143,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,593$156,361$166,769
Buildings$112,902$1,098$114,000
Leasehold Improvements$18,840$4,521$23,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nate NewhouseChairperson
Jeremy ParsonsPast Chairperson
Cindy TiggesVice - Chairperson
Eric StuckeyDirector
Jarrett SmithDirector
Kari RoskensDirector
Melissa CunninghamDirector
Tony NieceSecretary
Rod MeenderingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,813
Program Service Revenue
$172,748
Investment Income
$31
Other Revenue
$12,498
All Other Contributions
$24,700
Change in Net Assets
$40,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,140
Salaries, Compensation, and Employee Benefits$163,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$148,661-$148,661
All Other Expenses$18,858$60,129-$78,987
Advertising$43,180--$43,180
Occupancy$8,378$15,228-$23,606
Payroll Taxes-$11,618-$11,618
Office Expenses$7,663$3,876-$11,539
Insurance$1,398$7,005-$8,403
Depreciation Depletion-$4,209-$4,209
Pension Plan Contributions-$3,669-$3,669
Benefits to Members$3,357--$3,357
Other Expenses$27,305$3,280-$3,280
Travel$107$3,006-$3,113
Information Technology-$1,669-$1,669
Fees for Services Accounting-$1,194-$1,194
Conferences and Meetings-$1,026-$1,026
Total Functional Expenses$116,875$264,570$0$381,445
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Payroll Taxes-
Chamber Dollars Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B

Form 990 is presented to the Board of Directors for review before submission to the IRS. Once approved by the Board the Form 990 is filed.

Form 990, Part VI, Line 19

All public documents are available for viewing in the Chamber office upon request.

Form 990, Part VI, Line 15A

The salary of key employees is determined by the Executive Director using comparable salaries for the position as well as adjustments for experience in position as well as adjustments for experience in similar positions.

Form 990, Part VI, Line 6

The organization has members consisting of local businesses who provide membership dues for the operation of the Chamber.

Form 990, Part VI, Line 7A

Members are nominated for the Board of Directors by a committee consisting of current Board Directors. The list of nominees is then provided to all members for vote with highest vote count becoming Directors.

Form 990, Part VI, Line 12C

Each year employees and board members are required to read review and sign the conflict of interest policy. The interested persons are also responsible to report any changes in this situation during the year.

Form 990, Part VI, Line 15B

The salary of Key Employees is determined by the Board of Directors

Filing and Contact Details

Filer

Filer Name
Spencer Chamber of Commerce
EIN
42-0537390
Phone
7122625680
Address
1805 Highway Blvd, Spencer, IA 51301

Signing Officer

Name
Rod Meendering
Title
Treasurer
Phone
7122625680
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Newhouse
Formed
1932
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
500

Preparer

Firm
Heying Endeavors LLC
Address
112 West 8th Street, Spencer, IA 51301
Preparer
Alana R Heying
Phone
7125803202
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 10,013 Golf Outing - A social event offering a fun activity for networking with other area business members.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 4,125 Annual Meeting - A social event used for networking as well as updates on how the Chamber benefits members and financial status reports.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 550 Business After Hours - A monthly gathering of Chamber Members, hosted by a Chamber Member Business. Designed to build a strong business network and offer Chamber members the opportunity to meet one another.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 3,092 Ag Breakfast - A social event offering a great meal to showcase local agricultural products to business owners.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 4,060 Bowling Outing - A social event offering a fun activity for networking with other area business members.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 Ag Experience - Event featuring agricultural tours as a way to bring agricultural and urban communities together.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 Clay County Convention Visitors Bureau - Using member information to actively market the area to visitors through thousands of contacts requesting information. Also provides packets contacts requesting information. Also provides packets considering Spencer.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 3,515 Leadership Spencer - Program developed to work together to accept leadership responsibilities and enhance our community.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 60,000 Spencer Storefront Initiative - A new program adopted November 28, 2006 designed to assist building owners revitalize and refresh the appearance of their businesses.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110948
IRS990/OtherRevenueTotalAmt012498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148661
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011618
IRS990/PayrollTaxesGrp/TotalAmt011618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03669
IRS990/PensionPlanContributionsGrp/TotalAmt03669
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrincipalOfficerNm0Nate Newhouse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/BusinessCd3813910
IRS990/ProgramServiceRevenueGrp/BusinessCd4813910
IRS990/ProgramServiceRevenueGrp/Desc0Storefront Initiative Grants
IRS990/ProgramServiceRevenueGrp/Desc1Ag Breakfast
IRS990/ProgramServiceRevenueGrp/Desc2Business After Hours
IRS990/ProgramServiceRevenueGrp/Desc3Chamber Chill
IRS990/ProgramServiceRevenueGrp/Desc4Leadership Spencer
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43515
IRS990/ProgSrvcAccomActy2Grp/Desc0Ag Outlook - A gathering to share fellowship with city and farm. To present to city and farm the Ag Outlook from leading Ag and Economic experts through a one day eductional, agricultural seminar and trade show held in February.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047400
IRS990/ProgSrvcAccomActy3Grp/Desc0Chamber Dollars - Certificates for use at all area Chamber member businesses keeps shopping dollars local promoting Chamber businesses.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321195
IRS990/PYOtherRevenueAmt010465
IRS990/PYProgramServiceRevenueAmt0236199
IRS990/PYRevenuesLessExpensesAmt0-19567
IRS990/PYSalariesCompEmpBnftPaidAmt0153521
IRS990/PYTotalExpensesAmt0474716
IRS990/PYTotalRevenueAmt0455149
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078277
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/BuildingsGrp/BookValueAmt0112902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166769
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Chamber Dollars Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 10,013 Golf Outing - A social event offering a fun activity for networking with other area business members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 4,125 Annual Meeting - A social event used for networking as well as updates on how the Chamber benefits members and financial status reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 0, Grants and allocations 0, Revenue 550 Business After Hours - A monthly gathering of Chamber Members, hosted by a Chamber Member Business. Designed to build a strong business network and offer Chamber members the opportunity to meet one another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 0, Grants and allocations 0, Revenue 3,092 Ag Breakfast - A social event offering a great meal to showcase local agricultural products to business owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 0, Grants and allocations 0, Revenue 4,060 Bowling Outing - A social event offering a fun activity for networking with other area business members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 0, Grants and allocations 0, Revenue 0 Ag Experience - Event featuring agricultural tours as a way to bring agricultural and urban communities together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 0, Grants and allocations 0, Revenue 0 Clay County Convention Visitors Bureau - Using member information to actively market the area to visitors through thousands of contacts requesting information. Also provides packets contacts requesting information. Also provides packets considering Spencer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 0, Grants and allocations 0, Revenue 3,515 Leadership Spencer - Program developed to work together to accept leadership responsibilities and enhance our community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Service Expenses 0, Grants and allocations 0, Revenue 60,000 Spencer Storefront Initiative - A new program adopted November 28, 2006 designed to assist building owners revitalize and refresh the appearance of their businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Form 990 is presented to the Board of Directors for review before submission to the IRS. Once approved by the Board the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All public documents are available for viewing in the Chamber office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The salary of key employees is determined by the Executive Director using comparable salaries for the position as well as adjustments for experience in position as well as adjustments for experience in similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization has members consisting of local businesses who provide membership dues for the operation of the Chamber.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Members are nominated for the Board of Directors by a committee consisting of current Board Directors. The list of nominees is then provided to all members for vote with highest vote count becoming Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Each year employees and board members are required to read review and sign the conflict of interest policy. The interested persons are also responsible to report any changes in this situation during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The salary of Key Employees is determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155792
IRS990/TotalAssetsEOYAmt0298941
IRS990/TotalAssetsGrp/BOYAmt0155792
IRS990/TotalAssetsGrp/EOYAmt0298941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236813
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011430
IRS990/TotalLiabilitiesEOYAmt0113934
IRS990/TotalLiabilitiesGrp/BOYAmt011430
IRS990/TotalLiabilitiesGrp/EOYAmt0113934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185007
IRS990/TotalOtherProgSrvcRevenueAmt085355
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt098591
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt098591
IRS990/TotalProgramServiceRevenueAmt0172748
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422090
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298941
IRS990/TravelGrp/ManagementAndGeneralAmt03006
IRS990/TravelGrp/ProgramServicesAmt0107
IRS990/TravelGrp/TotalAmt03113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155870

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.11$0.30$0.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.38$0.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.37$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.46$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.30$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.15$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.94