Civic Intelligence

Midwest Old Settlers and Threshers Assn Inc.

990 • Fiscal year 2017 • EIN 42-0777257

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

405 E Threshers RdMT Pleasant, IA 52641

(319) 385-8937

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,414

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$3,401,067

Up $197,456 (+6.2%) from 2016

Net Assets

Up

$3,087,871

Up $197,714 (+6.8%) from 2016

Liabilities

Down

$313,196

Down $258 (-0.1%) from 2016

Revenue

Up

$1,894,302

Up $16,554 (+0.9%) from 2016

Expenses

Up

$1,696,588

Up $130,094 (+8.3%) from 2016

Net Income

Down

$197,714

Down $113,540 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,401,067
Liabilities$313,196
Net Assets$3,087,871

Operations Trend

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

2017

Revenue$1,894,302
Expenses$1,696,588
Net Income$197,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,927,521
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$2,099,164$2,191,899▲ $92,735
Cash and Non-Interest-Bearing Accounts$220,693$89,226▼ $131,467
Inventories for Sale or Use$53,781$58,560▲ $4,779
Prepaid Expenses and Deferred Charges$27,937$25,169▼ $2,768
Accounts Receivable$667--
Total Assets$3,203,611$3,401,067▲ $197,456
Other Assets Total$801,369$1,036,213▲ $234,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,427$236,639▼ $20,788
Accounts Payable and Accrued Expenses$49,227$66,822▲ $17,595
Deferred Revenue$6,800$9,735▲ $2,935
Total Liabilities$313,454$313,196▼ $258
Net Assets / Fund Balance
Unrestricted Net Assets$2,617,337$2,766,732▲ $149,395
Temporarily Rstr Net Assets$272,820$321,139▲ $48,319
Total Net Assets Fund Balance$2,890,157$3,087,871▲ $197,714
Total Liabilities and Net Assets / Fund Balance$3,203,611$3,401,067▲ $197,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,380$1,631,457$2,678,837
Equipment$685,739$1,935,585$2,621,324
Land$458,780-$458,780
Other Assets Org$493,806--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry McwilliamsExecutive DiFT$78,249$165$78,414

Board Members and Trustees

NameTitle
Bob GerdesPresident
Bob GilchristDirector
Carl Thompson Joined 1117Director
Dan WistromDirector
George Alt Resigned 1117Director
Jeremy HobbsDirector
Rich SebergDirector
Robert MyersDirector
Robert WelanderDirector
Ron CarverDirector
Ralph OliverSecretary
Alan BuckertTreasurer
Chris HeatonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$404,143
Program Service Revenue
$1,444,600
Investment Income
$11,025
Other Revenue
$34,534
All Other Contributions
$162,571
Change in Net Assets
$197,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,170
Salaries, Compensation, and Employee Benefits$274,350
Total Fundraising Expense$78,535
Grants and Similar Amounts Paid$68
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$190,146-$190,146
Other Salaries and Wages$105,859$44,109$26,465$176,433
Occupancy$117,856$33,189$19,913$170,958
Insurance$81,411$14,367-$95,778
Advertising$88,253--$88,253
Fees for Services Other$67,373-$13,799$81,172
Current Officers, Directors, Trustees, and Key Employees$47,048$19,604$11,762$78,414
Fees for Services Accounting-$38,708-$38,708
Other Expenses$25,341$7,148-$32,489
Office Expenses$24,177$6,815$1,033$32,025
All Other Expenses$18,859$1,555$1$20,415
Payroll Taxes$11,702$4,876$2,925$19,503
Travel-$14,941$2,637$17,578
Interest$4,610$6,915-$11,525
Grants to Domestic Orgs$68--$68
Total Functional Expenses$1,210,842$407,211$78,535$1,696,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 6

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, Page 6, Part VI, Line 7A

Members of the governing body are elected at the annual meeting, which members may attend and vote.

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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 RD, MT PLEASANT, IA 52641

Signing Officer

Name
Bob Gerdes
Title
President
Phone
3193858937
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Gerdes
Formed
1950
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
933

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
204 NORTH MAIN, MT PLEASANT, IA 52641
Preparer
Tom Holtkamp CPA
Phone
3193859718
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

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.

Schedule D, Page 3, Part X

The association is exempt from income tax in accordance with section 501 (c)(3) of the internal revenue code. Non-private foundation status is maintained in accordance with section 170(b)(a)(vi) of the internal revenue code. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/InterestGrp/ProgramServicesAmt04610
IRS990/InterestGrp/TotalAmt011525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058560
IRS990/InvestmentIncomeGrp/ExclusionAmt01040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03567042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02099164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02191899
IRS990/LandBldgEquipCostOrOtherBssAmt05758941
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt02568
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MIDWEST OLD SETTLERS & THRESHERS ASSOCIATION IS TO PRESERVE OUR AGRICULTURAL HERITAGE THROUGH EDUCATION AND ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236639
IRS990/NetAssetsOrFundBalancesBOYAmt02890157
IRS990/NetAssetsOrFundBalancesEOYAmt03087871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06232
IRS990/NoncashContributionsAmt05107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019913
IRS990/OccupancyGrp/ManagementAndGeneralAmt033189
IRS990/OccupancyGrp/ProgramServicesAmt0117856
IRS990/OccupancyGrp/TotalAmt0170958
IRS990/OfficeExpensesGrp/FundraisingAmt01033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06815
IRS990/OfficeExpensesGrp/ProgramServicesAmt024177
IRS990/OfficeExpensesGrp/TotalAmt032025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801369
IRS990/OtherAssetsTotalGrp/EOYAmt01036213
IRS990/OtherExpensesGrp/Desc0REUNION RELATED ENTERTAIN
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GAS & COAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27148
IRS990/OtherExpensesGrp/ProgramServicesAmt0394745
IRS990/OtherExpensesGrp/ProgramServicesAmt1142069
IRS990/OtherExpensesGrp/ProgramServicesAmt281471
IRS990/OtherExpensesGrp/ProgramServicesAmt325341
IRS990/OtherExpensesGrp/TotalAmt0394745
IRS990/OtherExpensesGrp/TotalAmt1157855
IRS990/OtherExpensesGrp/TotalAmt290523
IRS990/OtherExpensesGrp/TotalAmt332489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04876
IRS990/PayrollTaxesGrp/ProgramServicesAmt011702
IRS990/PayrollTaxesGrp/TotalAmt019503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025169
IRS990/PrincipalOfficerNm0BOB GERDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0117075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01701
IRS990/PYOtherExpensesAmt01309624
IRS990/PYOtherRevenueAmt017611
IRS990/PYProgramServiceRevenueAmt01420581
IRS990/PYRevenuesLessExpensesAmt0311254
IRS990/PYSalariesCompEmpBnftPaidAmt0256870
IRS990/PYTotalExpensesAmt01566494
IRS990/PYTotalRevenueAmt01877748
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0189372
IRS990/RentalIncomeOrLossGrp/RealAmt06232
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01355827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 14,166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01950980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01386478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01355778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01236121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0996830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0952396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05927603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0102216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0338571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91570
IRS990ScheduleA/PublicSupportPY509Pct00.91020
IRS990ScheduleA/PublicSupportTotal509Amt07550241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0235642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0176425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0666913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0235642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0192025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0176425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0666913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01907696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01912913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01596490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01437956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01362099
IRS990ScheduleA/Total509Grp/TotalAmt08217154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01917536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01913955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01597583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01445915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01370428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08245417
IRS990/ScheduleBRequiredInd0true

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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