Civic Intelligence

Scott County Regional Authority

990 • Fiscal year 2018 • EIN 42-1366183

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 23, 2019

Organization ProfileWWW.SCOTTCOUNTYREGIONALAUTHORITY.COM
PO Box 474Bettendorf, IA 52722

(563) 344-2626

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,718,071

Up $86,166 (+3.3%) from 2017

Net Assets

Up

$2,718,071

Up $86,166 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Down

$2,961,757

Down $236,177 (-7.4%) from 2017

Expenses

Down

$2,875,591

Down $66,211 (-2.3%) from 2017

Net Income

Down

$86,166

Down $169,966 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $2,433,960Liabilities 2011: $0Net Assets 2011: $2,433,9602011Assets 2012: $2,345,170Liabilities 2012: $0Net Assets 2012: $2,345,1702012Assets 2013: $2,286,511Liabilities 2013: $0Net Assets 2013: $2,286,5112013Assets 2014: $2,096,627Liabilities 2014: $0Net Assets 2014: $2,096,6272014Assets 2015: $2,538,066Liabilities 2015: $0Net Assets 2015: $2,538,0662015Assets 2016: $2,375,773Liabilities 2016: $0Net Assets 2016: $2,375,7732016Assets 2017: $2,631,905Liabilities 2017: $0Net Assets 2017: $2,631,9052017Assets 2018: $2,718,071Liabilities 2018: $0Net Assets 2018: $2,718,0712018Assets 2019: $2,916,702Liabilities 2019: $0Net Assets 2019: $2,916,7022019Assets 2020: $2,774,740Liabilities 2020: $0Net Assets 2020: $2,774,7402020Assets 2021: $3,455,493Liabilities 2021: $0Net Assets 2021: $3,455,4932021Assets 2022: $3,512,006Liabilities 2022: $0Net Assets 2022: $3,512,0062022Assets 2023: $2,926,250Liabilities 2023: $0Net Assets 2023: $2,926,2502023Assets 2024: $2,303,512Liabilities 2024: $0Net Assets 2024: $2,303,5122024

Highlighted filing

2018

Assets$2,718,071
Liabilities$0
Net Assets$2,718,071
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,185,394Expenses 2011: $3,165,544Net Income 2011: $19,8502011Revenue 2012: $3,083,933Expenses 2012: $3,172,723Net Income 2012: -$88,7902012Revenue 2013: $3,008,843Expenses 2013: $3,067,475Net Income 2013: -$58,6322013Revenue 2014: $2,989,317Expenses 2014: $3,179,201Net Income 2014: -$189,8842014Revenue 2015: $3,049,551Expenses 2015: $2,608,112Net Income 2015: $441,4392015Revenue 2016: $3,033,816Expenses 2016: $3,196,109Net Income 2016: -$162,2932016Revenue 2017: $3,197,934Expenses 2017: $2,941,802Net Income 2017: $256,1322017Revenue 2018: $2,961,757Expenses 2018: $2,875,591Net Income 2018: $86,1662018Revenue 2019: $2,726,980Expenses 2019: $2,528,349Net Income 2019: $198,6312019Revenue 2020: $2,133,033Expenses 2020: $2,274,995Net Income 2020: -$141,9622020Revenue 2021: $3,293,735Expenses 2021: $2,612,982Net Income 2021: $680,7532021Revenue 2022: $3,091,673Expenses 2022: $3,035,160Net Income 2022: $56,5132022Revenue 2023: $2,962,587Expenses 2023: $3,548,343Net Income 2023: -$585,7562023Revenue 2024: $2,801,604Expenses 2024: $3,424,342Net Income 2024: -$622,7382024

Highlighted filing

2018

Revenue$2,961,757
Expenses$2,875,591
Net Income$86,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,961,757
Mission and Program Overview

Mission

To serve the needs of the residents of scott county, iowa

Holds local gambling licenses and provides grants to local organizations to support the needs of scott county, iowa residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,631,905$2,718,071▲ $86,166
Savings and Temporary Cash Investments$2,621,665$2,708,299▲ $86,634
Cash and Non-Interest-Bearing Accounts$10,240$9,772▼ $468
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,631,905$2,718,071▲ $86,166
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,631,905$2,718,071▲ $86,166
Total Liabilities and Net Assets / Fund Balance$2,631,905$2,718,071▲ $86,166
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jonn NaglePresident
Ann KappelerVice President
Barry AndersonhDirector
Jonna SchulerDirector
KEVIN O'HARADirector
Kirk AndersonDirector
Sara PetersonDirector
Shirleen MartinDirector
Stan KabatDirector
Tim PerkinsDirector
Scott VandewiestyneSecretary
Anne Kuehl-cutkompTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,928,935
Program Service Revenue
$0
Investment Income
$32,822
Other Revenue
$0
All Other Contributions
$2,928,935
Change in Net Assets
$86,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,961,757
Total Revenue per Audited Statements
$2,961,757
Total Revenue per Form 990
$2,961,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,824,673
Other Expenses$50,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,824,673--$2,824,673
Insurance-$5,583-$5,583
Fees for Services Accounting-$3,385-$3,385
Conferences and Meetings-$3,197-$3,197
Office Expenses-$1,909-$1,909
Advertising-$1,050-$1,050
Travel-$333-$333
Fees for Service Investment Mgmnt Fees-$300-$300
Other Expenses-$115-$115
Total Functional Expenses$2,824,673$50,918$0$2,875,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,875,591
Total Expenses per Audited Statements$2,875,591
Total Expenses per Form 990$2,875,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davenport Community SchoolsDavenport, IA501 (c) (3)Educational Improvements$313,974
St Ambrose UniversityDavenport, IA-Wellness Center Construction$150,000
Pleasnt Valley SchoolsBettendorf, IA-Education Upgrades$140,386
Family Resources IncDavenport, IA501(c) (3)Enhancing Accessibility to Client S$117,855
North Scott Community SchoolsEldridge, IA501 (c) (3)IPADS, CAMERA'S, & UPGRADES$110,116
Scott County Housing CouncilDavenport, IA-Housing Programs$107,462
Riverbend Food BankDavenport, IA-End Hunger in Scott County$102,328
Figge Art MuseumDavenport, IA501 (c) (3)Long-term Financial Sustainability$100,000
Bettendorf Community SchoolsBettendorf, IA501 (c) (3)Student Learning Upgrades$99,285
Davenport Parks & RecreationDavenoprt, IA501 (c) (3)Miracle Field of the Quad Cities$90,000
Gabes All Inclusive Play VilDavenport, IA501 (c) (3)Improvements$75,000
Princeton Volunteer Fire DeptPrinceton, IA-Tanker Pumper Replacement$75,000
St Paul the Apostle SchoolDavenport, IA-Network & Electrical Upgrades$60,700
Family Museum FoundationBettendorf, IA501(c)(3)Exhibit Enhancements$60,000
All Saints Catholic SchoolDavenport, IA501 (c) (3)Virtual Reality Learning Lab$58,189
Quad City ArtsRock Island, IL-Visiting Artist Series$50,000
Quad City Botanical CenterRock Island, IL-Infrastructure Repair$50,000
Walcott Parks & RecreationWalcott, IA-Splash Pad$48,800
Handicapped Development CenteDavenport, IA501 (c) (3)Improvements$48,500
Friends of the Davenport PublDavenport, IA501 (c) (3)Main Library 21st Century Renovatio$40,000
Lourdes Catholic SchoolBettendorf, IA501 (c) (3)Security Surveillance System$36,236
One-eighty ZoneDavenport, IA501 (c) (3)Fire Sprinkler Systems$35,140
Maysville Volunteer Fire DepaWalcott, IA501 (c) (3)Scba Update$34,000
Mississippi Bend AeaBettendorf, IA501 (c) (3)Childrens Programs$33,444
Friendly HouseDavenport, IA501 C (3)Air Conditioning Update$32,536
American Red Cross of the QuaMoline, IL501 (c)(3)Emergency Response Vehicle$30,000
Bettendorf Parks & RecreationBettendorf, IA501 (c) (3)Playground Project$30,000
Ecumenical Housing GroupBettendorf, IA501 (c) (3)Gadient Building Tuckpointing$30,000
Humility of Mary ShelterDavenport, IA501 (c) (3)Security Upgrade$29,121
Unity House of DavenportDavenport, IA-Residents Safety & Comfort$29,079
Salvation ArmyDavenport, IA-Passenger Van$27,500
Corn Belt Running ClubDavenport, IA501 (c) (3)Bix 7 Road Race$25,000
Putnam Museum and ScienceDavenport, IA-Gridiron Glory$25,000
City of BuffaloBuffalo, IA501 (c) (3)Replace Air Compressor$24,050
Churches United of the QcBettendorf, IA501 (c) (3)Feed the Hungry$22,265
John F Kennedy Catholic SchooDavenport, IA501 (c) (3)Security Cameras$21,700
Big Brothers Big Sisters MissDavenport, IA501 (c) (3)Communication System Upgrades$20,323
Habitat for HumanityDavenport, IA501 (c) (3)Affordable Housing$20,000
Hilltop Campus VillageDavenport, IA501 (c) (3)Street Lights$20,000
New Kingdom Trail RidersSherrard, IL501 (c) (3)Outdoor Fencing$20,000
Quad City SymphonyDavenport, IA-Gala Concert$20,000
Wvik Augustan Public RadioRock Island, IL-Npr Diaster Campaign$20,000
Child Protection Response CenDavenport, IA501 (c) (3)Expansion$17,891
Camp Shalom IncDavenport, IA501 (c) (3)Back Up Generator$17,000
Center for Active SeniorsDavenport, IA501 (c) (3)Parking Lot Repair$15,000
City of BettendorfBettendorf, IA501 (c) (3)Qc Reguib 2018$15,000
Mississippi Valley Regional BDavenport, IA501 (c) (3)New Specta Optioa System$15,000
Supplemental Emergency AssistBettendorf, IA-Emergency Assistance$15,000
Western Il University FoundatMacomb, IL-Wqpt Outreach$15,000
City of Blue GrassBlue Grass, IA501 (c) (3)Technology Enhancements$14,825
Hand in HandBettendorf, IA501 (c) (3)Facility & Program Improvements$12,233
Town of MaysvilleMaysville, IA-Community Cneter Room$12,150
Assumption High SchoolDavenport, IA501 (c) (30Communications Upgrade$11,625
Junior Achievement of the HeaMoline, IL501 (c) (3)Communication of the Heartland$10,916
Child Abuse CouncilMoline, IL501 (c) (3)Physical & Electronic Security$10,812
Humane Society of Scott CountDavenport, IA501 (c) (3)Animal Enrichment Program$10,150
Epilepsy FoundationRock Island, IL501 (c) (3)Facility Funding$10,000
Girl Scouts of Eastern IowaBettendorf, IA501 (c) (3)Leadership & Charachter Building Fo$10,000
Our Lady of the River ChurchLeclaire, IA-Night to Shine Prom Event$10,000
Boys & Girls Clubs of the MisMoline, IL501 (c) (3)Davenport Teen Center$9,273
Walcott Hearts & Hands FoundWalcott, IA-Message Center$9,000
Midwest Writing CenterRock Island, IL501 (c) (3)CHILDREN'S LITERATURE FESTIVAL$8,098
Canfield Hughes VfwBettendorf, IA501 (c) (3)Verans Memorial Lighting$8,000
Bettendorf Public LibraryBettendorf, IA501 (c) (3)Access for the Hearing Impaired$7,013
City of PrincetonPrinceton, IA501 (c) (3)Led Sign$7,000
Up With FamiliesDewitt, IA-Annual Weekend Retreat$6,900
Cafe on VineDavenport, IA501 (c) (3)Equipment Upgrades$6,661
Transitions Mental Health SerRock Island, IL-Tele-psych Project$6,381
Community Action of Eastern IDavenport, IA501 (c) (3)Stem Ahead in Head Start$6,113
Opportunities Never Ending FoBettendorf, IA-ENHANCING LIFE'S OPPORTUNITIES$6,023
Davenport Fire DepartmentDavenport, IA501 (c) (3)Protective Equipment$5,600
Clothing Center at Minnis MaDavenport, IA501 (c) (3)Phase Iii Capital Improvements$5,212
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Review of form 990 is made at monthly board meeting before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members with conflicto of interest abstain from approving grants to other organzaitions where conflicts exist. The board secretary reviews the conflict of interest statements, signed each january by board members, against grant award listings prior to board action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, financials and other programs available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Scott County Regional Authority
EIN
42-1366183
Phone
5633442626
Address
PO BOX 474, BETTENDORF, IA 52722

Signing Officer

Name
Jonn Nagle
Title
President
Phone
5634684403
Signed
2019-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonn Nagle
Formed
1994
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Huckfeldt & Smith PLC
Address
2435 Kimberly Road Suite 290N, Bettendorf, IA 52722-3533
Preparer
Randy L Linn
Phone
5633555330
Raw XML AppendixShowing 400 of 1,070 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/Form990PartVIISectionAGrp/PersonNm8JONN NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN KAPPELER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT VANDEWIESTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE KUEHL-CUTKOMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02824673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02824673
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02824673
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02961757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05583
IRS990/InsuranceGrp/TotalAmt05583
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLDS LOCAL GAMBLING LICENSES AND PROVIDES GRANTS TO LOCAL ORGANIZATIONS TO SUPPORT THE NEEDS OF SCOTT COUNTY, IOWA RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02631905
IRS990/NetAssetsOrFundBalancesEOYAmt02718071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OfficeExpensesGrp/TotalAmt01909
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3115
IRS990/OtherExpensesGrp/TotalAmt034640
IRS990/OtherExpensesGrp/TotalAmt1276
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONN NAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03174942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02880901
IRS990/PYInvestmentIncomeAmt022992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060901
IRS990/PYRevenuesLessExpensesAmt0256132
IRS990/PYTotalExpensesAmt02941802
IRS990/PYTotalRevenueAmt03197934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02829935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02631905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02718071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02621665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02708299
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02875591
IRS990ScheduleD/RevenueSubtotalAmt02961757
IRS990ScheduleD/TotalExpensesPerForm990Amt02875591
IRS990ScheduleD/TotalRevenuePerForm990Amt02961757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02961757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02875591
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058189
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt211625
IRS990ScheduleI/RecipientTable/CashGrantAmt399285
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt57013
IRS990ScheduleI/RecipientTable/CashGrantAmt620323
IRS990ScheduleI/RecipientTable/CashGrantAmt79273
IRS990ScheduleI/RecipientTable/CashGrantAmt86661
IRS990ScheduleI/RecipientTable/CashGrantAmt917000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210812
IRS990ScheduleI/RecipientTable/CashGrantAmt1317891
IRS990ScheduleI/RecipientTable/CashGrantAmt1422265
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1614825
IRS990ScheduleI/RecipientTable/CashGrantAmt1724050
IRS990ScheduleI/RecipientTable/CashGrantAmt187000
IRS990ScheduleI/RecipientTable/CashGrantAmt195212
IRS990ScheduleI/RecipientTable/CashGrantAmt206113
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt22313974
IRS990ScheduleI/RecipientTable/CashGrantAmt235600
IRS990ScheduleI/RecipientTable/CashGrantAmt2490000
IRS990ScheduleI/RecipientTable/CashGrantAmt2530000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2760000
IRS990ScheduleI/RecipientTable/CashGrantAmt28117855
IRS990ScheduleI/RecipientTable/CashGrantAmt29100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3032536
IRS990ScheduleI/RecipientTable/CashGrantAmt3140000
IRS990ScheduleI/RecipientTable/CashGrantAmt3275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3512233
IRS990ScheduleI/RecipientTable/CashGrantAmt3648500
IRS990ScheduleI/RecipientTable/CashGrantAmt3720000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810150
IRS990ScheduleI/RecipientTable/CashGrantAmt3929121
IRS990ScheduleI/RecipientTable/CashGrantAmt4021700
IRS990ScheduleI/RecipientTable/CashGrantAmt4110916
IRS990ScheduleI/RecipientTable/CashGrantAmt4236236
IRS990ScheduleI/RecipientTable/CashGrantAmt4334000
IRS990ScheduleI/RecipientTable/CashGrantAmt448098
IRS990ScheduleI/RecipientTable/CashGrantAmt4533444
IRS990ScheduleI/RecipientTable/CashGrantAmt4615000
IRS990ScheduleI/RecipientTable/CashGrantAmt4720000
IRS990ScheduleI/RecipientTable/CashGrantAmt48110116
IRS990ScheduleI/RecipientTable/CashGrantAmt4935140
IRS990ScheduleI/RecipientTable/CashGrantAmt506023
IRS990ScheduleI/RecipientTable/CashGrantAmt5110000
IRS990ScheduleI/RecipientTable/CashGrantAmt52140386
IRS990ScheduleI/RecipientTable/CashGrantAmt5375000
IRS990ScheduleI/RecipientTable/CashGrantAmt5425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5550000
IRS990ScheduleI/RecipientTable/CashGrantAmt5650000
IRS990ScheduleI/RecipientTable/CashGrantAmt5720000
IRS990ScheduleI/RecipientTable/CashGrantAmt58102328
IRS990ScheduleI/RecipientTable/CashGrantAmt5927500
IRS990ScheduleI/RecipientTable/CashGrantAmt60107462
IRS990ScheduleI/RecipientTable/CashGrantAmt61150000
IRS990ScheduleI/RecipientTable/CashGrantAmt6260700
IRS990ScheduleI/RecipientTable/CashGrantAmt6315000
IRS990ScheduleI/RecipientTable/CashGrantAmt6412150
IRS990ScheduleI/RecipientTable/CashGrantAmt656381
IRS990ScheduleI/RecipientTable/CashGrantAmt6629079
IRS990ScheduleI/RecipientTable/CashGrantAmt676900
IRS990ScheduleI/RecipientTable/CashGrantAmt689000
IRS990ScheduleI/RecipientTable/CashGrantAmt6948800
IRS990ScheduleI/RecipientTable/CashGrantAmt7015000
IRS990ScheduleI/RecipientTable/CashGrantAmt7120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (30
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C) (3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,718,071
Liabilities
$0
Net assets
$2,718,071
Revenue
$2,961,757
Expenses
$2,875,591
Net income
$86,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.80$3.42$0.62
2023Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$2.96$3.55$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$3.09$3.04$0.06
2021Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$3.29$2.61$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$2.13$2.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.73$2.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.96$2.88$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$3.20$2.94$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$3.03$3.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.05$2.61$0.44
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.99$3.18$0.19
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$3.01$3.07$0.06
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$3.08$3.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$3.19$3.17$0.02