Civic Intelligence

Great Rivers Council - Boy Scouts of America

990 • Fiscal year 2015 • EIN 43-0655866

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization Profilewww.bsa-grc.org

View Organization Page

1203 Fay StreetColumbia, MO 65201

(573) 449-2561

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$142,662

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,306,246

Up $391,853 (+10%) from 2014

Net Assets

Down

$3,358,167

Down $19,240 (-0.6%) from 2014

Liabilities

Up

$948,079

Up $411,093 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$1,765,113

Up $128,466 (+7.8%) from 2014

Expenses

Up

$1,683,956

Up $100,417 (+6.3%) from 2014

Net Income

Up

$81,157

Up $28,049 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,194,947Liabilities 2011: $431,175Net Assets 2011: $2,763,7722011Assets 2012: $2,966,368Liabilities 2012: $181,425Net Assets 2012: $2,784,9432012Assets 2013: $3,503,225Liabilities 2013: $160,280Net Assets 2013: $3,342,9452013Assets 2014: $3,914,393Liabilities 2014: $536,986Net Assets 2014: $3,377,4072014Assets 2015: $4,306,246Liabilities 2015: $948,079Net Assets 2015: $3,358,1672015Assets 2016: $5,041,351Liabilities 2016: $352,653Net Assets 2016: $4,688,6982016Assets 2017: $5,321,955Liabilities 2017: $449,444Net Assets 2017: $4,872,5112017Assets 2018: $5,049,572Liabilities 2018: $469,176Net Assets 2018: $4,580,3962018Assets 2019: $5,243,358Liabilities 2019: $498,632Net Assets 2019: $4,744,7262019Assets 2020: $9,390,490Liabilities 2020: $365,271Net Assets 2020: $9,025,2192020Assets 2021: $10,008,885Liabilities 2021: $250,811Net Assets 2021: $9,758,0742021Assets 2022: $10,423,025Liabilities 2022: $678,881Net Assets 2022: $9,744,1442022Assets 2023: $11,091,992Liabilities 2023: $639,972Net Assets 2023: $10,452,0202023Assets 2024: $10,604,620Liabilities 2024: $441,315Net Assets 2024: $10,163,3052024

Highlighted filing

2015

Assets$4,306,246
Liabilities$948,079
Net Assets$3,358,167
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,319,190Expenses 2011: $1,572,269Net Income 2011: -$253,0792011Revenue 2012: $1,523,072Expenses 2012: $1,577,809Net Income 2012: -$54,7372012Revenue 2013: $2,066,026Expenses 2013: $1,645,824Net Income 2013: $420,2022013Revenue 2014: $1,636,647Expenses 2014: $1,583,539Net Income 2014: $53,1082014Revenue 2015: $1,765,113Expenses 2015: $1,683,956Net Income 2015: $81,1572015Revenue 2016: $3,075,235Expenses 2016: $1,780,868Net Income 2016: $1,294,3672016Revenue 2017: $1,853,759Expenses 2017: $1,794,658Net Income 2017: $59,1012017Revenue 2018: $1,519,244Expenses 2018: $1,732,895Net Income 2018: -$213,6512018Revenue 2019: $1,802,972Expenses 2019: $1,771,657Net Income 2019: $31,3152019Revenue 2020: $5,876,470Expenses 2020: $1,595,977Net Income 2020: $4,280,4932020Revenue 2021: $2,521,069Expenses 2021: $1,789,207Net Income 2021: $731,8622021Revenue 2022: $1,964,768Expenses 2022: $1,913,099Net Income 2022: $51,6692022Revenue 2023: $2,703,197Expenses 2023: $1,994,323Net Income 2023: $708,8742023Revenue 2024: $2,042,374Expenses 2024: $2,066,549Net Income 2024: -$24,1752024

Highlighted filing

2015

Revenue$1,765,113
Expenses$1,683,956
Net Income$81,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,654,602
Mission and Program Overview

Mission

Provide Scouting Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,032,906$2,325,039▲ $292,133
Investments in Publicly Traded Securities$1,154,678$1,040,824▼ $113,854
Cash and Non-Interest-Bearing Accounts$127,700$432,808▲ $305,108
Pledges and Grants Receivable$220,172$220,968▲ $796
Accounts Receivable$93,037$106,400▲ $13,363
Inventories for Sale or Use$80,205$69,544▼ $10,661
Intangible Assets-$25,500-
Savings and Temporary Cash Investments$152,227$25,041▼ $127,186
Prepaid Expenses and Deferred Charges$28,601$24,210▼ $4,391
Total Assets$3,914,393$4,306,246▲ $391,853
Other Assets Total$24,867$35,912▲ $11,045
Liabilities
Unsecured Notes Loans Payable$150,000$399,390▲ $249,390
Accounts Payable and Accrued Expenses$253,767$305,168▲ $51,401
Escrow Account Liability$97,386$185,174▲ $87,788
Other Liabilities-$43,352-
Deferred Revenue$35,833$14,995▼ $20,838
Total Liabilities$536,986$948,079▲ $411,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,144,077$2,308,138▲ $164,061
Temporarily Rstr Net Assets$1,208,330$1,009,029▼ $199,301
Permanently Rstr Net Assets$25,000$41,000▲ $16,000
Total Net Assets Fund Balance$3,377,407$3,358,167▼ $19,240
Total Liabilities and Net Assets / Fund Balance$3,914,393$4,306,246▲ $391,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,934,120$446,248$2,380,368
Equipment$184,906$375,711$560,617
Other Land Buildings$137,013-$137,013
Land$69,000-$69,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,179,757$16,000▼ $114,021-$1,081,736
2014$1,200,206-▼ $20,449-$1,179,757
2013$1,100,305$25,000▲ $74,901-$1,200,206
2012$1,036,398-▲ $63,907-$1,100,305
2011$1,606,480-▼ $570,082-$1,036,398
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug Callahan--$101,455$60,952$162,407
Doug CallahanSecretary / Scout ExecutiveFT$101,455$41,207$142,662

Board Members and Trustees

NameTitle
Jacque CowherdPresident
Dr James RollerVice President
Jim DyeVice President
Kat CunninghamVice President
Max CookVice President
William BurtonVice President
Andrew BeverleyDirector
Andy BluntDirector
Brett BurriDirector
Faye BurchardDirector
Gary DrewingDirector
Glenn ChambersDirector
Kim BarnesDirector
Marc EllingerDirector
Nathan CrowDirector
Phil BakerDirector
Philip BurgerDirector
Randy CoilDirector
Robert DoroghaziDirector
Scott AtkinsDirector
William DorrisDirector
Frederich CruseAttorney
Chuck HayesCommissioner
Andrew GingrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,504
Program Service Revenue
$457,748
Investment Income
$18,041
Other Revenue
$381,820
All Other Contributions
$737,105
Change in Net Assets
$81,157

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded575$25,041Fair Market Value
Total Noncash Contributions575$25,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,113
Revenue Not Reported on Form 990
$-57,045
Total Revenue per Audited Statements
$1,708,068
Total Revenue per Form 990
$1,765,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,398
Other Expenses$733,558
Total Fundraising Expense$157,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,091$37,048$63,510$629,649
Current Officers, Directors, Trustees, and Key Employees$92,615$8,004$13,721$114,340
Other Expenses$94,189$3,000$15,599$112,788
Depreciation Depletion$86,343$7,462$12,792$106,597
Other Employee Benefits$79,093$6,835$11,717$97,645
Payroll Taxes$48,398$3,829$6,564$58,791
Travel$46,699$2,922$5,203$54,824
Pension Plan Contributions$40,478$3,498$5,997$49,973
Conferences and Meetings$43,415$1,617$2,775$47,807
Occupancy$43,967$603$1,033$45,603
Insurance$38,395$2,615$4,482$45,492
Payments to Affiliates$0$21,689$0$21,689
Fees for Services Accounting$12,042$798$1,369$14,209
Interest$8,250$713$1,222$10,185
Total Functional Expenses$1,424,921$101,870$157,165$1,683,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,956
Total Expenses per Audited Statements$1,683,956
Total Expenses per Form 990$1,683,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Pigeon Tournament$67,000$67,000$18,628$48,372
Golf Tournament$33,436$33,436$23,560$9,876
Total Events$179,358$179,358$86,673$92,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner is a board memberOrganization paid for food serviceNo$174,005
-Owner is a board memberPurchase of sales productsNo$55,760
-Owner is a board memberSignage on Mobile Invention LabNo$19,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Correction$43,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Great Rivers Council-boy Scouts of America
EIN
43-0655866
Phone
5734492561
Address
1203 FAY STREET, COLUMBIA, MO 65201

Signing Officer

Name
Doug Callahan
Title
Executive Director
Phone
5734492561
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Callahan
Formed
1940
Legal Domicile
Mo
Voting Board Members
78
Independent Board Members
77
Employees
57
Volunteers
2,900

Preparer

Firm
Harry C Winfrey CPA PC
Address
401 Locust Suite 304, Columbia, MO 65201
Preparer
Harry C Winfrey CPA
Phone
5738745000
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Large Board of Directors who are employed in varying positions / own business' in the community and at times do business with other board members.”

Pt VI, Line 11B

“Return reviewed by Scout Executive”

Pt VI, Line 12C

“Any Transaction that involves an employee or director is reviewed by the Executive Committee to make sure it is in compliance with Organization's policy.”

Pt VI, Line 15A

“Salary rates reviewed and approved by Board.”

Pt VI, Line 19

“Information is available upon written request.”

Pt VI, Line 15B

“Salary rates reviewed and approved by Board.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Financial Statement Notes

Pt X, Line 2

“The Endowment Fund principal is permanently restricted. The income from one of the trust accounts is to be used for camp improvements, maintenance and camper assistance. Income from the remaining trust is unrestricted.”

Pt X, Line 2

“Great Rivers Council, Inc. is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law as a charitable organization, whereby only unrelated business income, as defined by Section 509(a)(1) of the Code is subject to federal income tax. The Council currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.”

Pt IV, Line 2B

“Purpose of the accounts is to collect registration fees which are later turned over to National Council and to recordkeep store credit accounts.”

Raw XML AppendixShowing 400 of 718 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/PersonNm9FREDERICH CRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW BEVERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY BLUNT
IRS990/Form990PartVIISectionAGrp/PersonNm15FAYE BURCHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm17BRETT BURRI
IRS990/Form990PartVIISectionAGrp/PersonNm18GLENN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY COIL
IRS990/Form990PartVIISectionAGrp/PersonNm20NATHAN CROW
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT DOROGHAZI
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM DORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY DREWING
IRS990/Form990PartVIISectionAGrp/PersonNm24MARC ELLINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/FundraisingActivitiesInd0true
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IRS990/InterestGrp/FundraisingAmt01222
IRS990/InterestGrp/ManagementAndGeneralAmt0713
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IRS990/InterestGrp/TotalAmt010185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069544
IRS990/InvestmentIncomeGrp/ExclusionAmt039063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039063
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01154678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01040824
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02325039
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IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172724
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02033
IRS990/MissionDesc0Provide Scouting Services
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03358167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21022
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0379787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0379787
IRS990/NetUnrlzdGainsLossesInvstAmt0-57045
IRS990/NoncashContributionsAmt025041
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0603
IRS990/OccupancyGrp/ProgramServicesAmt043967
IRS990/OccupancyGrp/TotalAmt045603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt035912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097645
IRS990/OtherExpensesGrp/Desc0Activity Expense
IRS990/OtherExpensesGrp/Desc1Recognition Awards
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17707
IRS990/OtherExpensesGrp/FundraisingAmt23474
IRS990/OtherExpensesGrp/FundraisingAmt315599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33000
IRS990/OtherExpensesGrp/ProgramServicesAmt022613
IRS990/OtherExpensesGrp/ProgramServicesAmt133171
IRS990/OtherExpensesGrp/ProgramServicesAmt2206162
IRS990/OtherExpensesGrp/ProgramServicesAmt394189
IRS990/OtherExpensesGrp/TotalAmt022613
IRS990/OtherExpensesGrp/TotalAmt141632
IRS990/OtherExpensesGrp/TotalAmt2210119
IRS990/OtherExpensesGrp/TotalAmt3112788
IRS990/OtherLiabilitiesGrp/EOYAmt043352
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063510
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529091
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03829
IRS990/PayrollTaxesGrp/ProgramServicesAmt048398
IRS990/PayrollTaxesGrp/TotalAmt058791
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040478
IRS990/PensionPlanContributionsGrp/TotalAmt049973
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220968
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DOUG CALLAHAN
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071581
IRS990/PYOtherExpensesAmt0646151
IRS990/PYOtherRevenueAmt0384589
IRS990/PYProgramServiceRevenueAmt0391854
IRS990/PYRevenuesLessExpensesAmt053108
IRS990/PYSalariesCompEmpBnftPaidAmt0937388
IRS990/PYTotalExpensesAmt01583539
IRS990/PYTotalRevenueAmt01636647
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,306,246
Liabilities
$948,079
Net assets
$3,358,167
Revenue
$1,765,113
Expenses
$1,683,956
Net income
$81,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.44$10.2$2.04$2.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.64$10.5$2.70$1.99$0.71
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.68$9.74$1.96$1.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.25$9.76$2.52$1.79$0.73
2020Detailed filing. Detailed filing data is available for this year.$9.39$0.37$9.03$5.88$1.60$4.28
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.50$4.74$1.80$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.47$4.58$1.52$1.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.45$4.87$1.85$1.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.35$4.69$3.08$1.78$1.29
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.95$3.36$1.77$1.68$0.08
2014Summary only. Only limited summary data is available for this year.$3.91$0.54$3.38$1.64$1.58$0.05
2013Summary only. Only limited summary data is available for this year.$3.50$0.16$3.34$2.07$1.65$0.42
2012Summary only. Only limited summary data is available for this year.$2.97$0.18$2.78$1.52$1.58$0.05
2011Summary only. Only limited summary data is available for this year.$3.19$0.43$2.76$1.32$1.57$0.25