Civic Intelligence

Midwest Old Settlers and Threshers Assn Inc.

990 • Fiscal year 2014 • EIN 42-0777257

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.oldthreshers.org
405 E Threshers RoadMT Pleasant, IA 52641

(319) 385-8937

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,423

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,901,265

Up $115,021 (+4.1%) from 2013

Net Assets

Up

$2,505,267

Up $122,692 (+5.1%) from 2013

Liabilities

Down

$395,998

Down $7,671 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$1,553,580

Up $80,809 (+5.5%) from 2013

Expenses

Down

$1,430,888

Down $60,159 (-4.0%) from 2013

Net Income

Up

$122,692

Up $140,968 (+771%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,615,114Liabilities 2010: $301,476Net Assets 2010: $2,313,6382010Assets 2011: $2,654,224Liabilities 2011: $266,659Net Assets 2011: $2,387,5652011Assets 2012: $2,750,040Liabilities 2012: $349,189Net Assets 2012: $2,400,8512012Assets 2013: $2,786,244Liabilities 2013: $403,669Net Assets 2013: $2,382,5752013Assets 2014: $2,901,265Liabilities 2014: $395,998Net Assets 2014: $2,505,2672014Assets 2015: $2,836,743Liabilities 2015: $257,840Net Assets 2015: $2,578,9032015Assets 2016: $3,203,611Liabilities 2016: $313,454Net Assets 2016: $2,890,1572016Assets 2017: $3,401,067Liabilities 2017: $313,196Net Assets 2017: $3,087,8712017Assets 2018: $3,477,104Liabilities 2018: $333,424Net Assets 2018: $3,143,6802018Assets 2019: $4,146,881Liabilities 2019: $376,100Net Assets 2019: $3,770,7812019Assets 2020: $4,235,518Liabilities 2020: $586,625Net Assets 2020: $3,648,8932020Assets 2021: $5,724,252Liabilities 2021: $20,368Net Assets 2021: $5,703,8842021Assets 2022: $5,856,814Liabilities 2022: $190,764Net Assets 2022: $5,666,0502022Assets 2023: $6,154,970Liabilities 2023: $236,881Net Assets 2023: $5,918,0892023Assets 2024: $6,595,699Liabilities 2024: $84,507Net Assets 2024: $6,511,1922024

Highlighted filing

2014

Assets$2,901,265
Liabilities$395,998
Net Assets$2,505,267
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,271,2912010Revenue 2011: $1,307,587Expenses 2011: $1,233,660Net Income 2011: $73,9272011Expenses 2012: $1,328,2672012Revenue 2013: $1,472,771Expenses 2013: $1,491,047Net Income 2013: -$18,2762013Revenue 2014: $1,553,580Expenses 2014: $1,430,888Net Income 2014: $122,6922014Revenue 2015: $1,565,539Expenses 2015: $1,491,903Net Income 2015: $73,6362015Revenue 2016: $1,877,748Expenses 2016: $1,566,494Net Income 2016: $311,2542016Revenue 2017: $1,894,302Expenses 2017: $1,696,588Net Income 2017: $197,7142017Revenue 2018: $1,803,443Expenses 2018: $1,746,836Net Income 2018: $56,6072018Revenue 2019: $2,377,008Expenses 2019: $1,749,907Net Income 2019: $627,1012019Revenue 2020: $916,617Expenses 2020: $1,038,505Net Income 2020: -$121,8882020Revenue 2021: $3,761,020Expenses 2021: $1,706,029Net Income 2021: $2,054,9912021Revenue 2022: $2,098,531Expenses 2022: $2,136,365Net Income 2022: -$37,8342022Revenue 2023: $2,693,921Expenses 2023: $2,248,694Net Income 2023: $445,2272023Revenue 2024: $2,993,129Expenses 2024: $2,452,552Net Income 2024: $540,5772024

Highlighted filing

2014

Revenue$1,553,580
Expenses$1,430,888
Net Income$122,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,582,557
Mission and Program Overview

Mission

The mission of the midwest old settlers & threshers association is to preserve our agricultural heritage through education and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,968,582$1,976,785▲ $8,203
Cash and Non-Interest-Bearing Accounts$81,564$114,793▲ $33,229
Inventories for Sale or Use$63,092$60,844▼ $2,248
Prepaid Expenses and Deferred Charges$24,142$24,472▲ $330
Accounts Receivable$9,720$8,683▼ $1,037
Pledges and Grants Receivable$750$0▼ $750
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,786,244$2,901,265▲ $115,021
Other Assets Total$638,394$715,688▲ $77,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,200$348,913▼ $4,287
Accounts Payable and Accrued Expenses$50,469$47,085▼ $3,384
Total Liabilities$403,669$395,998▼ $7,671
Net Assets / Fund Balance
Unrestricted Net Assets$2,198,403$2,276,723▲ $78,320
Temporarily Rstr Net Assets$184,172$228,544▲ $44,372
Total Net Assets Fund Balance$2,382,575$2,505,267▲ $122,692
Total Liabilities and Net Assets / Fund Balance$2,786,244$2,901,265▲ $115,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661,984$1,632,083$2,294,067
Buildings$872,247$1,405,942$2,278,189
Land$442,554-$442,554
Other Assets Org$221,881--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry McwilliamsExecutive DirectorFT$69,258$165$69,423
Lennis MooreFormer Exec DirectorFT$28,116-$28,116

Board Members and Trustees

NameTitle
Chris HeatonPresident
Robert GilchristVice President
Bob GerdesDirector
Clair McbrideDirector
Dan WistromDirector
Earl ReynoldsDirector
Louis TullerDirector
Matt CrullDirector
Ralph OliverDirector
Ronald CarverDirector
Alan BuckertSecretary
Robert WelanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,126
Program Service Revenue
$1,075,830
Investment Income
$13,513
Other Revenue
$23,111
All Other Contributions
$168,006
Change in Net Assets
$122,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,020
Salaries, Compensation, and Employee Benefits$243,868
Total Fundraising Expense$73,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$162,361-$162,361
Occupancy$94,279$29,364$17,618$141,261
Other Salaries and Wages$77,498$32,290$19,375$129,163
Fees for Services Other$83,456-$17,094$100,550
Current Officers, Directors, Trustees, and Key Employees$58,425$24,344$14,606$97,375
Advertising$77,370--$77,370
Insurance$63,476$11,202-$74,678
Other Expenses$32,031$9,034-$41,065
Fees for Services Accounting-$28,576-$28,576
All Other Expenses$15,246$3,788$453$19,487
Payroll Taxes$10,398$4,332$2,600$17,330
Interest$5,650$8,474-$14,124
Travel-$9,851$1,738$11,589
Conferences and Meetings$166$69$41$276
Total Functional Expenses$1,018,810$338,553$73,525$1,430,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,910
Fundraising Direct Expenses$37
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
110 Group$35,710$6,910$37$6,873
Total Events$35,710$6,910$37$6,873
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 6: Explanation of Classes of Members or Shareholder

“All people who purchase a membership to the 5 day midwest old settlers and threshers association reunion are considered members for the following year. These members are allowed to attend and vote at the annual meeting.”

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

“The form 990 was reviewed by members of the governing body before it was filed.”

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

“The board reviews the conflict of interest policy annually. Each board member must disclose any potential conflicts of interest every year.”

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

“The organization's governing documents, policies, and financial statements are available to the public upon request during normal office hours at 405 e threshers rd.”

Filing and Contact Details

Filer

Filer Name
Midwest Old Settlers & Threshers
EIN
42-0777257
Phone
3193858937
Address
405 E THRESHERS ROAD, MT PLEASANT, IA 52641

Signing Officer

Name
Chris Heaton
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
569

Preparer

Firm
TD&T CPAs and Advisors PC
Address
204 North Main, Mt Pleasant, IA 52641
Preparer
Tom Holtkamp
Phone
3193853026
Supplemental Narrative

Financial Statement Notes

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

“The association preserves and perpetuates educational and historical customs, arts of planting, harvesting, thrashing, and storing of grain and forage crops, together with the domestic arts, and the tools, implements, instruments, and machinery used, showing the culture of pioneer days.”

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

“The association has approximately 40 different collections ranging from pictures and photographs of the time to printing presses to antique buggies, carts, wagons, farm implements and farm equipment. These collections allow the association to meet its exempt purpose of administration of the annual midwest old settlers and threshers convention through public exhibition and educational pursuits.”

Part X : FIN48 Footnote

“THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1228116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369258
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FundraisingDirectExpensesAmt037
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01582557
IRS990/GrossSalesOfInventoryAmt045178
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011202
IRS990/InsuranceGrp/ProgramServicesAmt063476
IRS990/InsuranceGrp/TotalAmt074678
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08474
IRS990/InterestGrp/ProgramServicesAmt05650
IRS990/InterestGrp/TotalAmt014124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060844
IRS990/InvestmentIncomeGrp/ExclusionAmt01086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01086
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03038025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01976785
IRS990/LandBldgEquipCostOrOtherBssAmt05014810
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MIDWEST OLD SETTLERS & THRESHERS ASSOCIATION IS TO PRESERVE OUR AGRICULTURAL HERITAGE THROUGH EDUCATION AND ENTERTAINMENT.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348913
IRS990/NetAssetsOrFundBalancesBOYAmt02382575
IRS990/NetAssetsOrFundBalancesEOYAmt02505267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017618
IRS990/OccupancyGrp/ManagementAndGeneralAmt029364
IRS990/OccupancyGrp/ProgramServicesAmt094279
IRS990/OccupancyGrp/TotalAmt0141261
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0638394
IRS990/OtherAssetsTotalGrp/EOYAmt0715688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REUNION RELATED- ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GAS AND COAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29034
IRS990/OtherExpensesGrp/ProgramServicesAmt0367002
IRS990/OtherExpensesGrp/ProgramServicesAmt179288
IRS990/OtherExpensesGrp/ProgramServicesAmt254525
IRS990/OtherExpensesGrp/ProgramServicesAmt332031
IRS990/OtherExpensesGrp/TotalAmt0367002
IRS990/OtherExpensesGrp/TotalAmt188098
IRS990/OtherExpensesGrp/TotalAmt260583
IRS990/OtherExpensesGrp/TotalAmt341065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129163
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04332
IRS990/PayrollTaxesGrp/ProgramServicesAmt010398
IRS990/PayrollTaxesGrp/TotalAmt017330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR INCOME
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347
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IRS990/PYContributionsGrantsAmt0409703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01229174
IRS990/PYOtherRevenueAmt022390
IRS990/PYProgramServiceRevenueAmt01037747
IRS990/PYRevenuesLessExpensesAmt0-18276
IRS990/PYSalariesCompEmpBnftPaidAmt0261873
IRS990/PYTotalExpensesAmt01491047
IRS990/PYTotalRevenueAmt01472771
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0184820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0996830
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0722351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740149

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,901,265
Liabilities
$395,998
Net assets
$2,505,267
Revenue
$1,553,580
Expenses
$1,430,888
Net income
$122,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.08$6.51$2.99$2.45$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.24$5.92$2.69$2.25$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.19$5.67$2.10$2.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.02$5.70$3.76$1.71$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.59$3.65$0.92$1.04$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.38$3.77$2.38$1.75$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.33$3.14$1.80$1.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.31$3.09$1.89$1.70$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.89$1.88$1.57$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$1.57$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.51$1.55$1.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.40$2.38$1.47$1.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.35$2.40$1.33
2011Summary only. Only limited summary data is available for this year.$2.65$0.27$2.39$1.31$1.23$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.30$2.31$1.27