Civic Intelligence

Cedar Valley Humane Society

990 • Fiscal year 2017 • EIN 42-0814023

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.CVHUMANE.ORG
7411 MT Vernon Road SECedar Rapids, IA 52403

(319) 362-6288

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,271

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,906,795

Up $138,366 (+7.8%) from 2016

Net Assets

Up

$1,894,831

Up $136,088 (+7.7%) from 2016

Liabilities

Up

$11,964

Up $2,278 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$806,263

Up $96,346 (+14%) from 2016

Expenses

Up

$695,586

Up $43,826 (+6.7%) from 2016

Net Income

Up

$110,677

Up $52,520 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $830,608Liabilities 2010: $23,952Net Assets 2010: $806,6562010Assets 2011: $740,298Liabilities 2011: $28,484Net Assets 2011: $711,8142011Assets 2012: $788,907Liabilities 2012: $34,014Net Assets 2012: $754,8932012Assets 2013: $783,087Liabilities 2013: $21,135Net Assets 2013: $761,9522013Assets 2014: $1,000,773Liabilities 2014: $19,043Net Assets 2014: $981,7302014Assets 2015: $1,717,931Liabilities 2015: $24,720Net Assets 2015: $1,693,2112015Assets 2016: $1,768,429Liabilities 2016: $9,686Net Assets 2016: $1,758,7432016Assets 2017: $1,906,795Liabilities 2017: $11,964Net Assets 2017: $1,894,8312017Assets 2018: $2,113,387Liabilities 2018: $7,025Net Assets 2018: $2,106,3622018Assets 2019: $2,297,303Liabilities 2019: $10,125Net Assets 2019: $2,287,1782019Assets 2020: $3,570,562Liabilities 2020: $15,029Net Assets 2020: $3,555,5332020Assets 2021: $4,357,679Liabilities 2021: $61,181Net Assets 2021: $4,296,4982021Assets 2022: $5,655,117Liabilities 2022: $478,346Net Assets 2022: $5,176,7712022Assets 2023: $6,708,060Liabilities 2023: $15,939Net Assets 2023: $6,692,1212023Assets 2024: $8,421,611Liabilities 2024: $196,854Net Assets 2024: $8,224,7572024

Highlighted filing

2017

Assets$1,906,795
Liabilities$11,964
Net Assets$1,894,831
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,9672010Expenses 2011: $545,9992011Expenses 2012: $629,1372012Revenue 2013: $607,367Expenses 2013: $620,472Net Income 2013: -$13,1052013Revenue 2014: $770,173Expenses 2014: $553,840Net Income 2014: $216,3332014Revenue 2015: $1,343,957Expenses 2015: $615,406Net Income 2015: $728,5512015Revenue 2016: $709,917Expenses 2016: $651,760Net Income 2016: $58,1572016Revenue 2017: $806,263Expenses 2017: $695,586Net Income 2017: $110,6772017Revenue 2018: $1,070,210Expenses 2018: $735,369Net Income 2018: $334,8412018Revenue 2019: $865,772Expenses 2019: $835,645Net Income 2019: $30,1272019Revenue 2020: $1,892,000Expenses 2020: $695,165Net Income 2020: $1,196,8352020Revenue 2021: $1,603,613Expenses 2021: $962,651Net Income 2021: $640,9622021Revenue 2022: $1,851,444Expenses 2022: $733,639Net Income 2022: $1,117,8052022Revenue 2023: $2,324,147Expenses 2023: $927,696Net Income 2023: $1,396,4512023Revenue 2024: $2,269,768Expenses 2024: $860,948Net Income 2024: $1,408,8202024

Highlighted filing

2017

Revenue$806,263
Expenses$695,586
Net Income$110,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$855,167
Mission and Program Overview

Mission

The cedar valley humane society is dedicated to building healthy relationships between people and animals, and eliminating cruelty, abuse, and overpopulation of animals through education, adoption services, and inspiring compassion for all living things.

The cedar valley humane society is dedicated to building healthy relationships between people and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,013,382$1,071,372▲ $57,990
Land, Buildings, and Equipment, Net$321,368$306,706▼ $14,662
Investments in Publicly Traded Securities$257,487$279,468▲ $21,981
Cash and Non-Interest-Bearing Accounts$74,684$154,633▲ $79,949
Accounts Receivable$51,727$1,265▼ $50,462
Total Assets$1,768,429$1,906,795▲ $138,366
Other Assets Total$49,781$93,351▲ $43,570
Liabilities
Accounts Payable and Accrued Expenses$9,686$11,964▲ $2,278
Total Liabilities$9,686$11,964▲ $2,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,661$1,614,768▲ $114,107
Permanently Rstr Net Assets$157,000$157,000→ $0
Temporarily Rstr Net Assets$101,082$123,063▲ $21,981
Total Net Assets Fund Balance$1,758,743$1,894,831▲ $136,088
Total Liabilities and Net Assets / Fund Balance$1,768,429$1,906,795▲ $138,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,679$471,796$751,475
Equipment$17,027$112,469$129,496
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$257,487-▲ $34,733$11,120$279,468
2016$254,332-▲ $16,020$11,261$257,487
2015$273,228-▼ $6,937$10,308$254,332
2014$268,066-▲ $13,054$6,298$273,228
2013$241,980-▲ $28,056$495$268,066
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie VinerExecutive DiFT$55,271$55,271

Board Members and Trustees

NameTitle
Kirsten EddinsPresident
Amanda FreemanDirector
Caitlin WiedenheftDirector
Doug GreenDirector
Jennifer LaneDirector
Sandra VaughanDirector
Stefanie RupertDirector
Taylor SkogmanDirector
Toby OlsenDirector
Robin OdeanSecretary
Al SoukupTreasurer
Carrie ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$532,721
Program Service Revenue
$255,936
Investment Income
$12,888
Other Revenue
$4,718
All Other Contributions
$484,719
Change in Net Assets
$110,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,659
Other Expenses$298,927
Total Fundraising Expense$97,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,227$49,159$73,165$303,551
Fees for Services Other$123,043$1,632-$124,675
Current Officers, Directors, Trustees, and Key Employees$24,872$19,345$11,054$55,271
Occupancy$33,622$693$165$34,480
Payroll Taxes$18,508$6,152$7,563$32,223
Office Expenses$9,587$17,288$3,211$30,086
Depreciation Depletion$22,326$3,336-$25,662
Fees for Services Accounting-$9,402-$9,402
Insurance$8,887--$8,887
All Other Expenses$4,483$3,934$319$8,736
Other Expenses$6,113$1,205-$6,113
Other Employee Benefits$3,224$1,318$1,072$5,614
Information Technology$97$2,640$129$2,866
Travel$1,543$220$441$2,204
Advertising$283$189$472$944
Interest--$117$117
Total Functional Expenses$481,365$116,513$97,708$695,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,872
Fundraising Gross Income$13,200
Gaming Gross Income$1,760
Gaming Direct Expenses$880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whine & Wags$50,252$9,300$846$8,454
Drives for Live$8,836$3,900$40$3,860
Total Events$59,088$13,200$21,617$-8,417
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
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, Page 6, Part VI, Line 8A

“Not all board meetings and committee meetings have documented minutes.”

Form 990, Page 6, Part VI, Line 8B

“Not all board meetings and committee meetings have documented minutes.”

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

“The finance committee will review the form 990 first and upon their approval it will then be provided to the entire board for their review and approval.”

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

“Each board member must complete the conflict of interest disclosure annually. All documents are then reviewed by the executive committee. If conflicts exist, the executive committee enforces the organization's policy and the documents are reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by an independent committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by an independent committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Humane Society
EIN
42-0814023
Phone
3193626288
Address
7411 MT VERNON ROAD SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
Kirsten Eddins
Title
President
Phone
3193626288
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Eddins
Formed
1901
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
350

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Darcee M Ayers CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The cedar valley humane society is dedicated to building healthy relationships between people and animals, and eliminating cruelty, abuse, and overpopulation of animals through education, adoption services, and inspiring compassion for all living things.”

Form 990, Part IX, Line 11G

“Vet exam, vaccines 69,593 0 0 spraying/neutering 53,450 0 0 unash 0 1,632 0 total 123,043 1,632 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of this fund is to provide financial assistance to residents of johnson county who qualify through the johnson county humane society as needy recipients to pay for spay and neuter procedures for their pets.”

Raw XML AppendixShowing 400 of 576 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0129
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02640
IRS990/InformationTechnologyGrp/ProgramServicesAmt097
IRS990/InformationTechnologyGrp/TotalAmt02866
IRS990/InsuranceGrp/ProgramServicesAmt08887
IRS990/InsuranceGrp/TotalAmt08887
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279468
IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306706
IRS990/LandBldgEquipCostOrOtherBssAmt0890971
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE CEDAR VALLEY HUMANE SOCIETY IS DEDICATED TO BUILDING HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS, AND ELIMINATING CRUELTY, ABUSE, AND OVERPOPULATION OF ANIMALS THROUGH EDUCATION, ADOPTION SERVICES, AND INSPIRING COMPASSION FOR ALL LIVING THINGS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8672
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0880
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0880
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010789
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010789
IRS990/NetUnrlzdGainsLossesInvstAmt022411
IRS990/NoncashContributionsAmt021839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0165
IRS990/OccupancyGrp/ManagementAndGeneralAmt0693
IRS990/OccupancyGrp/ProgramServicesAmt033622
IRS990/OccupancyGrp/TotalAmt034480
IRS990/OfficeExpensesGrp/FundraisingAmt03211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017288
IRS990/OfficeExpensesGrp/ProgramServicesAmt09587
IRS990/OfficeExpensesGrp/TotalAmt030086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049781
IRS990/OtherAssetsTotalGrp/EOYAmt093351
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05614
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MICROCHIPPING
IRS990/OtherExpensesGrp/Desc3SCIENCE DIET FEEDING PROG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OtherExpensesGrp/ProgramServicesAmt026422
IRS990/OtherExpensesGrp/ProgramServicesAmt110846
IRS990/OtherExpensesGrp/ProgramServicesAmt26282
IRS990/OtherExpensesGrp/ProgramServicesAmt36113
IRS990/OtherExpensesGrp/TotalAmt026422
IRS990/OtherExpensesGrp/TotalAmt112051
IRS990/OtherExpensesGrp/TotalAmt26282
IRS990/OtherExpensesGrp/TotalAmt36113
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01632
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189
IRS990/OtherRevenueTotalAmt01721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06152
IRS990/PayrollTaxesGrp/ProgramServicesAmt018508
IRS990/PayrollTaxesGrp/TotalAmt032223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRSTEN EDDINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PET OWNER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04732
IRS990/PYOtherExpensesAmt0260091
IRS990/PYOtherRevenueAmt054808
IRS990/PYProgramServiceRevenueAmt0278425
IRS990/PYRevenuesLessExpensesAmt058157
IRS990/PYSalariesCompEmpBnftPaidAmt0391669
IRS990/PYTotalExpensesAmt0651760
IRS990/PYTotalRevenueAmt0709917
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01071372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,667 NET FUNDRAISING EVENTS 164,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0970289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02631730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01470162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052357
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.70550
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0683506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0165631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01035178
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096534
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0683506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0165631
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01035178
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01307298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568794
IRS990ScheduleA/Total509Grp/TotalAmt04101892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01359913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758710

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Filings

Displayed year

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

Open filing
Assets
$1,906,795
Liabilities
$11,964
Net assets
$1,894,831
Revenue
$806,263
Expenses
$695,586
Net income
$110,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.20$8.22$2.27$0.86$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.02$6.69$2.32$0.93$1.40
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.48$5.18$1.85$0.73$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$1.60$0.96$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.56$1.89$0.70$1.20
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.87$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$1.07$0.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.81$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.71$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.69$1.34$0.62$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.77$0.55$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.76