Civic Intelligence

Cedar Bend Humane Society Inc.

990 • Fiscal year 2020 • EIN 42-0843378

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileWWW.CEDARBENDHUMANE.ORG
1166 W Airline HwyWaterloo, IA 50703

(319) 232-6887

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,632,133

Up $139,997 (+5.6%) from 2019

Net Assets

Up

$2,422,354

Up $140,799 (+6.2%) from 2019

Liabilities

Down

$209,779

Down $802 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$1,270,473

Up $216,650 (+21%) from 2019

Expenses

Up

$1,133,511

Up $13,685 (+1.2%) from 2019

Net Income

Up

$136,962

Up $202,965 (+308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,384,358Liabilities 2011: $35,911Net Assets 2011: $2,348,4472011Assets 2012: $2,432,569Liabilities 2012: $26,594Net Assets 2012: $2,405,9752012Assets 2013: $2,463,326Liabilities 2013: $38,932Net Assets 2013: $2,424,3942013Assets 2014: $2,459,063Liabilities 2014: $36,092Net Assets 2014: $2,422,9712014Assets 2015: $2,364,468Liabilities 2015: $47,312Net Assets 2015: $2,317,1562015Assets 2016: $2,546,248Liabilities 2016: $355,997Net Assets 2016: $2,190,2512016Assets 2017: $2,491,169Liabilities 2017: $236,676Net Assets 2017: $2,254,4932017Assets 2018: $2,562,918Liabilities 2018: $225,233Net Assets 2018: $2,337,6852018Assets 2019: $2,492,136Liabilities 2019: $210,581Net Assets 2019: $2,281,5552019Assets 2020: $2,632,133Liabilities 2020: $209,779Net Assets 2020: $2,422,3542020Assets 2021: $3,190,297Liabilities 2021: $209,989Net Assets 2021: $2,980,3082021Assets 2022: $3,503,950Liabilities 2022: $194,992Net Assets 2022: $3,308,9582022Assets 2023: $3,553,645Liabilities 2023: $173,419Net Assets 2023: $3,380,2262023Assets 2024: $3,542,342Liabilities 2024: $156,253Net Assets 2024: $3,386,0892024

Highlighted filing

2020

Assets$2,632,133
Liabilities$209,779
Net Assets$2,422,354
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $804,639Expenses 2011: $870,038Net Income 2011: -$65,3992011Revenue 2012: $972,805Expenses 2012: $909,668Net Income 2012: $63,1372012Revenue 2013: $912,493Expenses 2013: $903,787Net Income 2013: $8,7062013Revenue 2014: $790,171Expenses 2014: $821,213Net Income 2014: -$31,0422014Revenue 2015: $813,201Expenses 2015: $900,064Net Income 2015: -$86,8632015Revenue 2016: $833,130Expenses 2016: $961,460Net Income 2016: -$128,3302016Revenue 2017: $1,111,128Expenses 2017: $1,064,236Net Income 2017: $46,8922017Revenue 2018: $1,156,439Expenses 2018: $1,086,069Net Income 2018: $70,3702018Revenue 2019: $1,053,823Expenses 2019: $1,119,826Net Income 2019: -$66,0032019Revenue 2020: $1,270,473Expenses 2020: $1,133,511Net Income 2020: $136,9622020Revenue 2021: $1,619,064Expenses 2021: $1,165,026Net Income 2021: $454,0382021Revenue 2022: $1,644,547Expenses 2022: $1,250,072Net Income 2022: $394,4752022Revenue 2023: $1,455,638Expenses 2023: $1,444,017Net Income 2023: $11,6212023Revenue 2024: $1,393,265Expenses 2024: $1,494,042Net Income 2024: -$100,7772024

Highlighted filing

2020

Revenue$1,270,473
Expenses$1,133,511
Net Income$136,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,270,473
Mission and Program Overview

Mission

To provide humane care for all animals under its protection, educating the community about responsible pet ownership and to advancing the cause of kindness to all animals.

Established to provide animal care. It purpose is to place animals in lieflong, loving homes, educate the public on the issues of humane care, teach responsible pet ownership and provide shelter for stray, neglected and unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,157$1,811,540▼ $60,617
Investments in Publicly Traded Securities$415,856$472,173▲ $56,317
Cash and Non-Interest-Bearing Accounts$123,943$261,230▲ $137,287
Savings and Temporary Cash Investments$64,132$65,548▲ $1,416
Inventories for Sale or Use$17,579$17,579→ $0
Accounts Receivable$2,290$4,063▲ $1,773
Total Assets$2,495,957$2,632,133▲ $136,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,089$165,363▼ $7,726
Accounts Payable and Accrued Expenses$37,492$44,416▲ $6,924
Total Liabilities$210,581$209,779▼ $802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,252,287$2,388,932▲ $136,645
Net Assets With Donor Restrictions$33,089$33,422▲ $333
Total Net Assets Fund Balance$2,285,376$2,422,354▲ $136,978
Total Liabilities and Net Assets / Fund Balance$2,495,957$2,632,133▲ $136,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,662,469$901,838$2,564,307
Equipment$72,870$281,923$354,793
Land$67,694-$67,694
Other Land Buildings$8,507$7,489$15,996
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joanne KoweilPresident
Leon GalehouseVice President
Karla BeckmanCo-director
Kristy GardnerCo-director
Amanda StackSecretary
Tom BlandfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,714
Program Service Revenue
$582,411
Investment Income
$10,348
Other Revenue
$0
All Other Contributions
$587,186
Change in Net Assets
$136,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,473
Revenue Not Reported on Form 990
$15
Total Revenue per Audited Statements
$1,270,488
Total Revenue per Form 990
$1,270,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,590
Other Expenses$559,921
Total Fundraising Expense$57,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,740$41,241$21,927$525,908
Other Expenses$81,652-$3,541$81,652
Occupancy$61,869$5,455-$67,324
Depreciation Depletion$66,530--$66,530
Advertising$24,670$788$29,725$55,183
Payroll Taxes$37,903$3,176$2,591$43,670
Office Expenses$12,387$22,998-$35,385
Fees for Services Accounting-$7,897-$7,897
Information Technology-$5,070-$5,070
Other Employee Benefits$2,789$1,223-$4,012
Fees for Services Legal-$80-$80
Total Functional Expenses$987,799$87,928$57,784$1,133,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,511
Total Expenses per Audited Statements$1,133,511
Total Expenses per Form 990$1,133,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Newsletters----
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is given to board officers and is reviewed then signed by president upon approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest reviewed and signed by board member and directors annually.”

CEO executive director top management comp Part VI line 15A

“The financial committee is set to review compensation, then presented to the board for approval. This is performed annually.”

Governing documents etc available to public Part VI line 19

“Documents are kept at shelter by the director and are available upon request. An annual meeting is advertised and open to the public.”

Filing and Contact Details

Filer

Filer Name
Cedar Bend Humane Society Inc
EIN
42-0843378
Address
1166 W AIRLINE HWY, WATERLOO, IA 50703

Signing Officer

Name
Joanne Koweil
Title
President
Phone
3192326887
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Koweil
Formed
1954
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
62

Preparer

Firm
Maureen Pruisner CPA Plc
Address
402 WASHINGTON, Cedar Falls, IA 50613
Preparer
Maureen Pruisner
Phone
3192775772
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Kennels services were added in the fiscal year ending june 30 2014”

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments”

Raw XML AppendixShowing 400 of 421 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013153
IRS990/PYOtherExpensesAmt0542855
IRS990/PYProgramServiceRevenueAmt0624157
IRS990/PYRevenuesLessExpensesAmt0-66003
IRS990/PYSalariesCompEmpBnftPaidAmt0576971
IRS990/PYTotalExpensesAmt01119826
IRS990/PYTotalRevenueAmt01053823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136962
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt065548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05374241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt05222275
IRS990ScheduleA/SubstantialContributorsTotAmt0151966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05374241
IRS990ScheduleA/TotalSupportAmt05433630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01662469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02564307
IRS990ScheduleD/EquipmentGrp/BookValueAmt072870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354793
IRS990ScheduleD/ExpensesSubtotalAmt01133511
IRS990ScheduleD/LandGrp/BookValueAmt067694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015996
IRS990ScheduleD/RevenueNotReportedAmt015
IRS990ScheduleD/RevenueSubtotalAmt01270473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01811540
IRS990ScheduleD/TotalExpensesPerForm990Amt01133511
IRS990ScheduleD/TotalRevenuePerForm990Amt01270473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO BOARD OFFICERS AND IS REVIEWED THEN SIGNED BY PRESIDENT UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST REVIEWED AND SIGNED BY BOARD MEMBER AND DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL COMMITTEE IS SET TO REVIEW COMPENSATION, THEN PRESENTED TO THE BOARD FOR APPROVAL. THIS IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT AT SHELTER BY THE DIRECTOR AND ARE AVAILABLE UPON REQUEST. AN ANNUAL MEETING IS ADVERTISED AND OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENNELS SERVICES WERE ADDED IN THE FISCAL YEAR ENDING JUNE 30 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02632133
IRS990/TotalAssetsGrp/BOYAmt02495957
IRS990/TotalAssetsGrp/EOYAmt02632133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677714
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987799
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210581
IRS990/TotalLiabilitiesEOYAmt0209779
IRS990/TotalLiabilitiesGrp/BOYAmt0210581
IRS990/TotalLiabilitiesGrp/EOYAmt0209779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02285376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02422354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0987799
IRS990/TotalProgramServiceRevenueAmt0582411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02495957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02632133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CEDARBENDHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE KOWEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192326887
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR BEND HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0420843378
ReturnHeader/Filer/USAddress/AddressLine1Txt01166 W AIRLINE HWY
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0920C5498DF6F07DA245999CBD6A54B7D627D02D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0920C5498DF6F07DA245999CBD6A54B7D627D02D6

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,133
Liabilities
$209,779
Net assets
$2,422,354
Revenue
$1,270,473
Expenses
$1,133,511
Net income
$136,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.39$1.39$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.38$1.46$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.19$3.31$1.64$1.25$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.21$2.98$1.62$1.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$1.27$1.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.28$1.05$1.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.34$1.16$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.24$2.25$1.11$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.36$2.19$0.83$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.32$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.79$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$2.46$0.04$2.42$0.91$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$2.43$0.03$2.41$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$2.38$0.04$2.35$0.80$0.87$0.07
Peer Organizations

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