Civic Intelligence

The Siouxland Initiative

990 • Fiscal year 2016 • EIN 42-1328697

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.SIOUXLANDCHAMBER.COM

Refreshing map…

101 Pierce StreetSioux City, IA 51101

(712) 255-7903

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

382%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,852,889

Up $53,484 (+3.0%) from 2015

Net Assets

Up

$1,743,348

Up $13,076 (+0.8%) from 2015

Liabilities

Up

$109,541

Up $40,408 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$607,343

Up $481,308 (+382%) from 2015

Expenses

Up

$594,267

Up $176,094 (+42%) from 2015

Net Income

Up

$13,076

Up $305,214 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,969,170Liabilities 2011: $17,909Net Assets 2011: $1,951,2612011Assets 2012: $2,685,159Liabilities 2012: $28,186Net Assets 2012: $2,656,9732012Assets 2013: $2,403,466Liabilities 2013: $51,715Net Assets 2013: $2,351,7512013Assets 2014: $2,085,445Liabilities 2014: $63,035Net Assets 2014: $2,022,4102014Assets 2015: $1,799,405Liabilities 2015: $69,133Net Assets 2015: $1,730,2722015Assets 2016: $1,852,889Liabilities 2016: $109,541Net Assets 2016: $1,743,3482016Assets 2017: $2,474,898Liabilities 2017: $151,717Net Assets 2017: $2,323,1812017Assets 2018: $2,487,505Liabilities 2018: $133,032Net Assets 2018: $2,354,4732018Assets 2019: $2,438,794Liabilities 2019: $121,126Net Assets 2019: $2,317,6682019Assets 2020: $2,260,193Liabilities 2020: $186,209Net Assets 2020: $2,073,9842020Assets 2021: $2,035,471Liabilities 2021: $187,214Net Assets 2021: $1,848,2572021Assets 2022: $1,859,686Liabilities 2022: $386,933Net Assets 2022: $1,472,7532022Assets 2023: $1,772,422Liabilities 2023: $425,721Net Assets 2023: $1,346,7012023Assets 2025: $1,395,055Liabilities 2025: $178,823Net Assets 2025: $1,216,2322025

Highlighted filing

2016

Assets$1,852,889
Liabilities$109,541
Net Assets$1,743,348
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $410,4152011Expenses 2012: $382,7562012Expenses 2013: $441,7622013Revenue 2014: $113,419Expenses 2014: $442,760Net Income 2014: -$329,3412014Revenue 2015: $126,035Expenses 2015: $418,173Net Income 2015: -$292,1382015Revenue 2016: $607,343Expenses 2016: $594,267Net Income 2016: $13,0762016Revenue 2017: $1,158,264Expenses 2017: $578,431Net Income 2017: $579,8332017Revenue 2018: $488,373Expenses 2018: $457,081Net Income 2018: $31,2922018Revenue 2019: $492,896Expenses 2019: $529,701Net Income 2019: -$36,8052019Revenue 2020: $506,069Expenses 2020: $749,753Net Income 2020: -$243,6842020Revenue 2021: $507,413Expenses 2021: $733,140Net Income 2021: -$225,7272021Revenue 2022: $497,173Expenses 2022: $872,677Net Income 2022: -$375,5042022Revenue 2023: $554,220Expenses 2023: $680,272Net Income 2023: -$126,0522023Revenue 2025: $583,110Expenses 2025: $576,403Net Income 2025: $6,7072025

Highlighted filing

2016

Revenue$607,343
Expenses$594,267
Net Income$13,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$607,343
Mission and Program Overview

Mission

To promote economic growth in the tri-state siouxland area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,287,983$1,173,154▼ $114,829
Pledges and Grants Receivable$161,552$282,035▲ $120,483
Other Notes and Loans Receivable, Net$45,748--
Cash and Non-Interest-Bearing Accounts$18,647$25,819▲ $7,172
Prepaid Expenses and Deferred Charges$833$875▲ $42
Land, Buildings, and Equipment, Net$19--
Total Assets$1,799,405$1,852,889▲ $53,484
Other Assets Total$284,623$371,006▲ $86,383
Liabilities
Accounts Payable and Accrued Expenses$69,133$109,541▲ $40,408
Total Liabilities$69,133$109,541▲ $40,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,720$1,461,313▼ $107,407
Temporarily Rstr Net Assets$161,552$282,035▲ $120,483
Total Net Assets Fund Balance$1,730,272$1,743,348▲ $13,076
Total Liabilities and Net Assets / Fund Balance$1,799,405$1,852,889▲ $53,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,541$38,541
Other Assets Org$27,963--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Christopher McgowanPresidentFT$223,890$223,890
Barbara SlonikerExecutive Vice PresidentFT$122,413$122,413

Board Members and Trustees

NameTitle
James JensenChairman
Charese YanneyDirector
Chic WolfeDirector
Dana RandDirector
Darin DabyDirector
James FitzpatrickDirector
John GleesonDirector
John WagnerDirector
Kathryn KunertDirector
Marty PalmerDirector
Regina RothDirector
Richard WallerDirector
Christopher Mcgowan-
Skip PerleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,264
Program Service Revenue
$0
Investment Income
$6,501
Other Revenue
$578
All Other Contributions
$215,934
Change in Net Assets
$13,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,343
Total Revenue per Audited Statements
$607,343
Total Revenue per Form 990
$607,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,647
Other Expenses$177,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$178,949$0$178,949
Other Salaries and Wages$0$168,374$0$168,374
Advertising$51,630$0$0$51,630
Other Employee Benefits$0$29,103$0$29,103
Payroll Taxes$0$22,457$0$22,457
Pension Plan Contributions$0$17,764$0$17,764
Office Expenses$0$8,830$0$8,830
Occupancy$0$6,324$0$6,324
Fees for Services Accounting$0$5,430$0$5,430
Insurance$0$4,907$0$4,907
Conferences and Meetings$0$4,144$0$4,144
Other Expenses$0$2,975$0$2,975
Travel$0$2,099$0$2,099
Fees for Services Other$0$1,438$0$1,438
All Other Expenses$99$125$0$224
Fees for Services Legal$0$89$0$89
Depreciation Depletion$0$19$0$19
Total Functional Expenses$126,503$467,764$0$594,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,267
Total Expenses per Audited Statements$594,267
Total Expenses per Form 990$594,267
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Siouxland Initiative
EIN
42-1328697
Phone
7122557903
Address
101 PIERCE STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Christopher Mcgowan
Title
President
Phone
7122557903
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mcgowan
Formed
1989
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board of directors for their review before being filed.”

Pt VI, Line 12C

“Each year conflict of interest is discussed at a board meeting and any potential conflicts are disclosed.”

Pt VI, Line 15A

“There is a formal process for determining compensation and all compensation is approved by the board.”

Pt VI, Line 15B

“There is a formal process for determining compensation and all compensation is approved by the board.”

Pt VI, Line 19

“These documents are available to the public upon request.”

Form 990, Part III, Line 4D

“Workforce solutions - to help support the talent 10807. 0. 215934.”

Form 990, Part III, Line 4D

“Small business development - provide small business networking and promotion 99. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 99. 99. 0. 0.”

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IRS990/MissionDesc0TO PROMOTE ECONOMIC GROWTH IN THE TRI-STATE SIOUXLAND AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01730272
IRS990/NetAssetsOrFundBalancesEOYAmt01743348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06324
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06324
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08830
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284623
IRS990/OtherAssetsTotalGrp/EOYAmt0371006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029103
IRS990/OtherExpensesGrp/Desc0SPECIAL STUDIES & DEVELOPMENTS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32975
IRS990/OtherExpensesGrp/ProgramServicesAmt038559
IRS990/OtherExpensesGrp/ProgramServicesAmt136215
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt038559
IRS990/OtherExpensesGrp/TotalAmt136215
IRS990/OtherExpensesGrp/TotalAmt214737
IRS990/OtherExpensesGrp/TotalAmt32975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM VALUE RECOVERY SERVICES K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt0578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0578
IRS990/OtherRevenueTotalAmt0578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022457
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt022457
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt017764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/PrincipalOfficerNm0CHRISTOPHER MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW BUSINESS ATTRACTION - RESEARCH AND SOLICITATION OF NEW BUSINESSES TO PROVIDE NEW JOBS AND ECONOMIC GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013114
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY IMAGE ENHANCEMENT - PROMOTE SIOUXLAND COMMUNITY IMAGE AS A TOOL TO ENCOURAGE ECONOMIC GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE SOLUTIONS - TO HELP SUPPORT THE TALENT RECRUITMENT EFFORTS OF INDIVIDUAL BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SMALL BUSINESS DEVELOPMENT - PROVIDE SMALL BUSINESS NETWORKING AND PROMOTION OF CONTINUED INVESTOR RELATIONS TO DEVELOP AND EXPAND OF CONTINUED INVESTOR RELATIONS TO DEVELOP AND EXPAND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010807
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0215934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06545
IRS990/PYOtherExpensesAmt0119702
IRS990/PYOtherRevenueAmt0-1048
IRS990/PYRevenuesLessExpensesAmt0-292138
IRS990/PYSalariesCompEmpBnftPaidAmt0298471
IRS990/PYTotalExpensesAmt0418173
IRS990/PYTotalRevenueAmt0126035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01287983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01173154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038541
IRS990ScheduleD/ExpensesSubtotalAmt0594267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN VALUE RECOVERY SERVICES, LLC
IRS990ScheduleD/RevenueSubtotalAmt0607343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371006
IRS990ScheduleD/TotalExpensesPerForm990Amt0594267
IRS990ScheduleD/TotalRevenuePerForm990Amt0607343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594267
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER MCGOWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223890
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR CONFLICT OF INTEREST IS DISCUSSED AT A BOARD MEETING AND ANY POTENTIAL CONFLICTS ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A FORMAL PROCESS FOR DETERMINING COMPENSATION AND ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A FORMAL PROCESS FOR DETERMINING COMPENSATION AND ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKFORCE SOLUTIONS - TO HELP SUPPORT THE TALENT 10807. 0. 215934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL BUSINESS DEVELOPMENT - PROVIDE SMALL BUSINESS NETWORKING AND PROMOTION 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,889
Liabilities
$109,541
Net assets
$1,743,348
Revenue
$607,343
Expenses
$594,267
Net income
$13,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$0.58$0.58$0.01
2023Summary only. Only limited summary data is available for this year.$1.77$0.43$1.35$0.55$0.68$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.39$1.47$0.50$0.87$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$0.51$0.73$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.19$2.07$0.51$0.75$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.32$0.49$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.13$2.35$0.49$0.46$0.03
2017Summary only. Only limited summary data is available for this year.$2.47$0.15$2.32$1.16$0.58$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.74$0.61$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.13$0.42$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.02$0.11$0.44$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.66$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$0.41