Civic Intelligence

Regional Transit Authority Art

990 • Fiscal year 2019 • EIN 42-1133312

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileNWIARIDES.ORG

View Organization Page

PO Box 1240Spencer, IA 51301

(712) 262-7920

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$104,823

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,696,952

Down $677,568 (-11%) from 2018

Net Assets

Up

$5,492,331

Up $301,628 (+5.8%) from 2018

Liabilities

Down

$204,621

Down $979,196 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Down

$4,009,808

Down $1,064,644 (-21%) from 2018

Expenses

Up

$3,750,074

Up $83,351 (+2.3%) from 2018

Net Income

Down

$259,734

Down $1,147,995 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $3,796,973Liabilities 2010: $149,302Net Assets 2010: $3,647,6712010Assets 2011: $3,578,703Liabilities 2011: $177,003Net Assets 2011: $3,401,7002011Assets 2012: $3,198,467Liabilities 2012: $206,369Net Assets 2012: $2,992,0982012Assets 2013: $2,649,600Liabilities 2013: $148,593Net Assets 2013: $2,501,0072013Assets 2014: $2,129,444Liabilities 2014: $171,518Net Assets 2014: $1,957,9262014Assets 2015: $2,783,471Liabilities 2015: $172,196Net Assets 2015: $2,611,2752015Assets 2016: $3,258,815Liabilities 2016: $181,450Net Assets 2016: $3,077,3652016Assets 2017: $3,964,237Liabilities 2017: $181,263Net Assets 2017: $3,782,9742017Assets 2018: $6,374,520Liabilities 2018: $1,183,817Net Assets 2018: $5,190,7032018Assets 2019: $5,696,952Liabilities 2019: $204,621Net Assets 2019: $5,492,3312019Assets 2020: $6,760,213Liabilities 2020: $218,045Net Assets 2020: $6,542,1682020Assets 2021: $7,245,759Liabilities 2021: $307,235Net Assets 2021: $6,938,5242021Assets 2022: $7,517,600Liabilities 2022: $226,589Net Assets 2022: $7,291,0112022Assets 2023: $6,822,307Liabilities 2023: $174,221Net Assets 2023: $6,648,0862023Assets 2025: $5,050,771Liabilities 2025: $186,733Net Assets 2025: $4,864,0382025

Highlighted filing

2019

Assets$5,696,952
Liabilities$204,621
Net Assets$5,492,331
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,706,9802010Expenses 2011: $2,893,0462011Expenses 2012: $2,797,0822012Expenses 2013: $2,960,4402013Revenue 2014: $2,500,802Expenses 2014: $3,043,883Net Income 2014: -$543,0812014Revenue 2015: $3,658,249Expenses 2015: $3,004,900Net Income 2015: $653,3492015Revenue 2016: $3,344,423Expenses 2016: $2,895,333Net Income 2016: $449,0902016Revenue 2017: $3,800,190Expenses 2017: $3,094,581Net Income 2017: $705,6092017Revenue 2018: $5,074,452Expenses 2018: $3,666,723Net Income 2018: $1,407,7292018Revenue 2019: $4,009,808Expenses 2019: $3,750,074Net Income 2019: $259,7342019Revenue 2020: $4,248,161Expenses 2020: $3,198,324Net Income 2020: $1,049,8372020Revenue 2021: $3,432,433Expenses 2021: $3,036,077Net Income 2021: $396,3562021Revenue 2022: $4,155,942Expenses 2022: $3,803,455Net Income 2022: $352,4872022Revenue 2023: $3,287,720Expenses 2023: $3,930,645Net Income 2023: -$642,9252023Revenue 2025: $2,599,759Expenses 2025: $3,583,463Net Income 2025: -$983,7042025

Highlighted filing

2019

Revenue$4,009,808
Expenses$3,750,074
Net Income$259,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$4,009,808
Mission and Program Overview

Mission

Provides transportation services to the public in nine iowa counties through assistance of federal, state, and local funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,609,996$2,874,254▲ $264,258
Land, Buildings, and Equipment, Net$2,493,213$2,411,979▼ $81,234
Accounts Receivable$308,552$196,097▼ $112,455
Prepaid Expenses and Deferred Charges$28,298$106,354▲ $78,056
Pledges and Grants Receivable$934,461$96,791▼ $837,670
Cash and Non-Interest-Bearing Accounts-$9,468-
Total Assets$6,374,520$5,696,952▼ $677,568
Other Assets Total-$2,009-
Liabilities
Accounts Payable and Accrued Expenses$1,183,817$204,621▼ $979,196
Total Liabilities$1,183,817$204,621▼ $979,196
Net Assets / Fund Balance
Unrestricted Net Assets$3,386,653$3,732,144▲ $345,491
Temporarily Rstr Net Assets$1,804,050$1,760,187▼ $43,863
Total Net Assets Fund Balance$5,190,703$5,492,331▲ $301,628
Total Liabilities and Net Assets / Fund Balance$6,374,520$5,696,952▼ $677,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,286,131$3,327,674$4,613,805
Buildings$1,036,684$680,335$1,717,019
Land$89,164-$89,164
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh LivelyExecutive DiFT$104,823$104,823

Board Members and Trustees

NameTitle
Dan FriedrichsenChairperson
Bill LeupoldVice Chairpe
Al BloemendaalBoard Member
Burlin MatthewsBoard Member
Kelly SnyderBoard Member
Merle KoedamBoard Member
Roger FaulstickBoard Member
Tim SchumacherBoard Member
Mike SchulteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,498
Program Service Revenue
$2,166,545
Investment Income
$35,515
Other Revenue
$250
All Other Contributions
$1,796,633
Change in Net Assets
$259,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,009,808
Revenue Not Reported on Form 990
$419,717
Total Revenue per Audited Statements
$4,429,525
Total Revenue per Form 990
$4,009,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,305
Other Expenses$1,606,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,542$168,433-$1,474,975
Other Employee Benefits$302,523$100,924-$403,447
Depreciation Depletion$379,700--$379,700
Insurance$240,919$12,105-$253,024
Payroll Taxes$127,418$27,215-$154,633
All Other Expenses$126,819$24,900-$151,719
Other Expenses$119,514$14,023-$119,514
Current Officers, Directors, Trustees, and Key Employees-$110,250-$110,250
Occupancy$102,022--$102,022
Travel$29,409$1,004-$30,413
Office Expenses$28,390$221-$28,611
Advertising$19,360$12-$19,372
Total Functional Expenses$3,288,741$461,333$0$3,750,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,169,791
Expenses per Audited Statements$3,750,074
Total Expenses per Form 990$3,750,074
Expenses Not Reported on Form 990$419,717
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The form 990 is presented to each member of the board of directors and to the executive director for review.”

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

“Any potential conflicts of interests are discussed by the board of directors and with department supervisors.”

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

“The executive director's salary is reviewed annually and any salary adjustment decision is made by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available upon request at:522 10th ave, po box 1240, spencer, ia 51301;712-262-7920”

Filing and Contact Details

Filer

Filer Name
Regional Transit Authority Art
EIN
42-1133312
Phone
7122627920
Address
PO BOX 1240, SPENCER, IA 51301

Signing Officer

Name
Hugh Lively
Title
Executive Director
Phone
7122627920
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Lively
Formed
1979
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
86

Preparer

Firm
Williams & Company CPA Pc
Address
PO BOX 908, SPENCER, IA 51301
Preparer
Sherry L Titterington CPA
Phone
7122621500
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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/PrincipalOfficerNm0HUGH LIVELY
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FARES
IRS990/ProgramServiceRevenueGrp/Desc2NON-CONTRACT SPECIAL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02320519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015149
IRS990/PYOtherExpensesAmt01641075
IRS990/PYOtherRevenueAmt0520141
IRS990/PYProgramServiceRevenueAmt02218643
IRS990/PYRevenuesLessExpensesAmt01407729
IRS990/PYSalariesCompEmpBnftPaidAmt02025648
IRS990/PYTotalExpensesAmt03666723
IRS990/PYTotalRevenueAmt05074452
IRS990/ReconcilationRevenueExpnssAmt0259734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02202310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02609996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02874254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUND 18,130 OTHER INCOME 13,718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10-OTHER INCOME DETAIL IN PRIOR YEARS, DONATED SERVICES WERE INCLUDED IN THE CALCULATION OF OTHER INCOME. IN THE CURRENT YEAR, DONATED SERVICES ARE INCLUDED IN PART II, LINE 12 BUT EXCLUDED FROM LINE 10. THE PRIOR FOUR YEARS HAVE BEEN UPDATED WITH THIS CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01359125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06936215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08101833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.75590
IRS990ScheduleA/PublicSupportTotal170Amt06936215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807497
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01339744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06936215
IRS990ScheduleA/TotalSupportAmt07021202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01036684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717019
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0419717
IRS990ScheduleD/DonatedServicesUseFcltsAmt0419717
IRS990ScheduleD/EquipmentGrp/BookValueAmt01286131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03327674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04613805
IRS990ScheduleD/ExpensesNotReportedAmt0419717
IRS990ScheduleD/ExpensesSubtotalAmt03750074
IRS990ScheduleD/LandGrp/BookValueAmt089164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089164
IRS990ScheduleD/RevenueNotReportedAmt0419717
IRS990ScheduleD/RevenueSubtotalAmt04009808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411979
IRS990ScheduleD/TotalExpensesPerForm990Amt03750074
IRS990ScheduleD/TotalRevenuePerForm990Amt04009808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04429525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04169791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTERESTS ARE DISCUSSED BY THE BOARD OF DIRECTORS AND WITH DEPARTMENT SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AND ANY SALARY ADJUSTMENT DECISION IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT:522 10TH AVE, PO BOX 1240, SPENCER, IA 51301;712-262-7920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01804050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01760187
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06374520
IRS990/TotalAssetsEOYAmt05696952
IRS990/TotalAssetsGrp/BOYAmt06374520
IRS990/TotalAssetsGrp/EOYAmt05696952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01807498
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03288741
IRS990/TotalFunctionalExpensesGrp/TotalAmt03750074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183817
IRS990/TotalLiabilitiesEOYAmt0204621
IRS990/TotalLiabilitiesGrp/BOYAmt01183817
IRS990/TotalLiabilitiesGrp/EOYAmt0204621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05190703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05492331
IRS990/TotalProgramServiceExpensesAmt03288741
IRS990/TotalProgramServiceRevenueAmt02166545
IRS990/TotalReportableCompFromOrgAmt0104823
IRS990/TotalRevenueGrp/ExclusionAmt024132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02178178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04009808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06374520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05696952
IRS990/TravelGrp/ManagementAndGeneralAmt01004
IRS990/TravelGrp/ProgramServicesAmt029409
IRS990/TravelGrp/TotalAmt030413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03386653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03732144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,696,952
Liabilities
$204,621
Net assets
$5,492,331
Revenue
$4,009,808
Expenses
$3,750,074
Net income
$259,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.19$4.86$2.60$3.58$0.98
2023Summary only. Only limited summary data is available for this year.$6.82$0.17$6.65$3.29$3.93$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.23$7.29$4.16$3.80$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.31$6.94$3.43$3.04$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.22$6.54$4.25$3.20$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.20$5.49$4.01$3.75$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.18$5.19$5.07$3.67$1.41
2017Summary only. Only limited summary data is available for this year.$3.96$0.18$3.78$3.80$3.09$0.71
2016Summary only. Only limited summary data is available for this year.$3.26$0.18$3.08$3.34$2.90$0.45
2015Summary only. Only limited summary data is available for this year.$2.78$0.17$2.61$3.66$3.00$0.65
2014Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$2.50$3.04$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.15$2.50$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.21$2.99$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.18$3.40$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.15$3.65$2.71