Civic Intelligence

Black Hawk Swimming Association Inc.

990 • Fiscal year 2015 • EIN 42-1131996

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.BLACKHAWKSWIMMING.COM
PO Box 548Cedar Falls, IA 50613

(319) 266-5426

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,708

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$175,901

Up $36,608 (+26%) from 2014

Net Assets

Up

$164,961

Up $25,668 (+18%) from 2014

Liabilities

Up

$10,940

Up $10,940 from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$283,111

Up $27,821 (+11%) from 2014

Expenses

Up

$257,443

Up $25,425 (+11%) from 2014

Net Income

Up

$25,668

Up $2,396 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $76,328Liabilities 2011: $10,3882011Assets 2012: $77,104Liabilities 2012: $14,129Net Assets 2012: $62,9752012Assets 2013: $123,283Liabilities 2013: $7,262Net Assets 2013: $116,0212013Assets 2014: $139,293Liabilities 2014: $0Net Assets 2014: $139,2932014Assets 2015: $175,901Liabilities 2015: $10,940Net Assets 2015: $164,9612015Assets 2016: $133,301Liabilities 2016: -$9,293Net Assets 2016: $142,5942016Assets 2017: $117,116Liabilities 2017: -$7,042Net Assets 2017: $124,1582017Assets 2018: $120,139Liabilities 2018: $25,812Net Assets 2018: $94,3272018Assets 2019: $127,841Liabilities 2019: $8,927Net Assets 2019: $118,9142019Assets 2020: $202,331Liabilities 2020: $51,048Net Assets 2020: $151,2832020Assets 2021: $238,934Liabilities 2021: $35,817Net Assets 2021: $203,1172021Assets 2022: $238,427Liabilities 2022: $2,443Net Assets 2022: $235,9842022Assets 2023: $258,869Liabilities 2023: $305Net Assets 2023: $258,5642023Assets 2024: $214,948Liabilities 2024: $229Net Assets 2024: $214,7192024Assets 2025: $155,717Liabilities 2025: $1,012Net Assets 2025: $154,7052025

Highlighted filing

2015

Assets$175,901
Liabilities$10,940
Net Assets$164,961
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,886Expenses 2011: $194,127Net Income 2011: -$3,2412011Revenue 2012: $211,378Expenses 2012: $214,343Net Income 2012: -$2,9652012Expenses 2013: $218,5332013Revenue 2014: $255,290Expenses 2014: $232,018Net Income 2014: $23,2722014Revenue 2015: $283,111Expenses 2015: $257,443Net Income 2015: $25,6682015Revenue 2016: $261,066Expenses 2016: $283,433Net Income 2016: -$22,3672016Revenue 2017: $290,861Expenses 2017: $309,297Net Income 2017: -$18,4362017Revenue 2018: $248,720Expenses 2018: $278,551Net Income 2018: -$29,8312018Revenue 2019: $288,166Expenses 2019: $286,454Net Income 2019: $1,7122019Revenue 2020: $228,738Expenses 2020: $196,369Net Income 2020: $32,3692020Revenue 2021: $258,864Expenses 2021: $207,030Net Income 2021: $51,8342021Revenue 2022: $283,423Expenses 2022: $250,556Net Income 2022: $32,8672022Revenue 2023: $262,135Expenses 2023: $260,809Net Income 2023: $1,3262023Revenue 2024: $240,780Expenses 2024: $291,239Net Income 2024: -$50,4592024Revenue 2025: $220,693Expenses 2025: $280,707Net Income 2025: -$60,0142025

Highlighted filing

2015

Revenue$283,111
Expenses$257,443
Net Income$25,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$296,418
Mission and Program Overview

Mission

Educational training for swimmers of various levels in appropriate swimming and conditional methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,141$165,190▲ $43,049
Rtn Earn Endowment Incm Other Fnds$139,293$164,961▲ $25,668
Land, Buildings, and Equipment, Net$17,152$10,711▼ $6,441
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,293$175,901▲ $36,608
Liabilities
Other Liabilities$0$10,723▲ $10,723
Accounts Payable and Accrued Expenses$0$217▲ $217
Total Liabilities$0$10,940▲ $10,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,293$164,961▲ $25,668
Total Liabilities and Net Assets / Fund Balance$139,293$175,901▲ $36,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,711$63,995$74,706
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick LakinHead CoachFT$53,708$53,708

Board Members and Trustees

NameTitle
Jennifer MurraPresident
ROXANNE O'BRYONVice President
Brian RaffertyDirector
Brittany WesselsDirector
Carey FryDirector
Mark NeeseDirector
Sharon ChinDirector
Jordan WesselsTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,449
Program Service Revenue
$137,884
Investment Income
$173
Other Revenue
$21,605
All Other Contributions
$1,869
Change in Net Assets
$25,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,195
Other Expenses$100,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,691--$95,691
Current Officers, Directors, Trustees, and Key Employees$50,500--$50,500
Travel$26,961--$26,961
Office Expenses$6,680$6,533-$13,213
Payroll Taxes$11,004--$11,004
Occupancy$7,668--$7,668
Depreciation Depletion$6,441--$6,441
All Other Expenses-$1,577-$1,577
Fees for Services Accounting-$1,200-$1,200
Insurance-$1,100-$1,100
Conferences and Meetings-$796-$796
Information Technology$770--$770
Other Expenses$16--$16
Total Functional Expenses$246,237$11,206$0$257,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,961
Fundraising Direct Expenses$3,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$9,931$9,931$1,351$8,580
Hyvee Coupon Books$4,040$4,040-$4,040
Total Events$15,961$15,961$3,371$12,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jordan wessels and brittany wessels are in a family relationship.”

Form 990, Part VI, Section A, Line 6

“Membership of this corporation shall be open to all persons, firms, corporations, and organization in black hawk county, iowa, and the surronding area. Parents and guardians paying program fees for their child or children are considered members of the corporation. The membership of the corporation is unlimited in size.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to vote for the election of the board of directors at the annual meeting and shall be entitled to vote on any other matter submitted to the vote of the membership by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors will be provided a copy of the 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for all positions is determined based on review of comparable compensation data for comparable positions at similar organizations. This is done during a meeting of the executive committee which consists of the president, vice president, secretary and treasurer of the organization. Any committee member with a potential conflict of interest is does not participate in making compensation decisions. All compensation decisions are documented contemporaneously in the minutes of the executive committee meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its by-laws, handbook and board minutes available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black Hawk Swimming Association Inc
EIN
42-1131996
Phone
3192665426
Address
PO BOX 548, CEDAR FALLS, IA 50613

Signing Officer

Name
Jordan Wessels
Title
Treasurer
Phone
3192665426
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Wessels
Formed
1981
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
200

Preparer

Firm
Rsm US Llp
Address
999 HOME PLAZA SUITE 300, WATERLOO, IA 50701
Preparer
N Pamela Reed
Phone
3192359995
Raw XML AppendixShowing 400 of 441 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025668
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt01188623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012071
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190877
IRS990ScheduleA/Total509Grp/TotalAmt01210435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010711
IRS990ScheduleD/TotalLiabilityAmt010723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HYVEE COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JORDAN WESSELS AND BRITTANY WESSELS ARE IN A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP OF THIS CORPORATION SHALL BE OPEN TO ALL PERSONS, FIRMS, CORPORATIONS, AND ORGANIZATION IN BLACK HAWK COUNTY, IOWA, AND THE SURRONDING AREA. PARENTS AND GUARDIANS PAYING PROGRAM FEES FOR THEIR CHILD OR CHILDREN ARE CONSIDERED MEMBERS OF THE CORPORATION. THE MEMBERSHIP OF THE CORPORATION IS UNLIMITED IN SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS ENTITLED TO VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING AND SHALL BE ENTITLED TO VOTE ON ANY OTHER MATTER SUBMITTED TO THE VOTE OF THE MEMBERSHIP BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL POSITIONS IS DETERMINED BASED ON REVIEW OF COMPARABLE COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS IS DONE DURING A MEETING OF THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE ORGANIZATION. ANY COMMITTEE MEMBER WITH A POTENTIAL CONFLICT OF INTEREST IS DOES NOT PARTICIPATE IN MAKING COMPENSATION DECISIONS. ALL COMPENSATION DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS BY-LAWS, HANDBOOK AND BOARD MINUTES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139293
IRS990/TotalAssetsEOYAmt0175901
IRS990/TotalAssetsGrp/BOYAmt0139293
IRS990/TotalAssetsGrp/EOYAmt0175901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123449
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010940
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05462
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05462
IRS990/TotalProgramServiceExpensesAmt0246237
IRS990/TotalProgramServiceRevenueAmt0137884
IRS990/TotalReportableCompFromOrgAmt053708
IRS990/TotalRevenueGrp/ExclusionAmt021278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175901
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,901
Liabilities
$10,940
Net assets
$164,961
Revenue
$283,111
Expenses
$257,443
Net income
$25,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.21$2.81$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$2.41$2.91$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.62$2.61$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$2.83$2.51$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.36$2.03$2.59$2.07$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.51$1.51$2.29$1.96$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.09$1.19$2.88$2.86$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.94$2.49$2.79$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.24$2.91$3.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.43$2.61$2.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$2.83$2.57$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.55$2.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$2.19
2012Summary only. Only limited summary data is available for this year.$0.77$0.14$0.63$2.11$2.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.10$1.91$1.94$0.03