Civic Intelligence

Great Rivers Council - Boy Scouts of America

990 • Fiscal year 2016 • EIN 43-0655866

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$159,052

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,041,351

Up $735,105 (+17%) from 2015

Net Assets

Up

$4,688,698

Up $1,330,531 (+40%) from 2015

Liabilities

Down

$352,653

Down $595,426 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Up

$3,075,235

Up $1,310,122 (+74%) from 2015

Expenses

Up

$1,780,868

Up $96,912 (+5.8%) from 2015

Net Income

Up

$1,294,367

Up $1,213,210 (+1495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$5,041,351
Liabilities$352,653
Net Assets$4,688,698
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$3,075,235
Expenses$1,780,868
Net Income$1,294,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,321,015
Mission and Program Overview

Mission

Provide Scouting Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,325,039$2,623,531▲ $298,492
Investments in Publicly Traded Securities$1,040,824$1,032,088▼ $8,736
Pledges and Grants Receivable$220,968$675,732▲ $454,764
Cash and Non-Interest-Bearing Accounts$432,808$482,362▲ $49,554
Accounts Receivable$106,400$67,569▼ $38,831
Inventories for Sale or Use$69,544$63,346▼ $6,198
Prepaid Expenses and Deferred Charges$24,210$36,118▲ $11,908
Savings and Temporary Cash Investments$25,041--
Intangible Assets$25,500$20,400▼ $5,100
Total Assets$4,306,246$5,041,351▲ $735,105
Other Assets Total$35,912$40,205▲ $4,293
Liabilities
Unsecured Notes Loans Payable$399,390--
Escrow Account Liability$185,174$183,324▼ $1,850
Accounts Payable and Accrued Expenses$305,168$116,216▼ $188,952
Deferred Revenue$14,995$33,989▲ $18,994
Other Liabilities$43,352$19,124▼ $24,228
Total Liabilities$948,079$352,653▼ $595,426
Net Assets / Fund Balance
Unrestricted Net Assets$2,308,138$2,362,302▲ $54,164
Temporarily Rstr Net Assets$1,009,029$2,280,896▲ $1,271,867
Permanently Rstr Net Assets$41,000$45,500▲ $4,500
Total Net Assets Fund Balance$3,358,167$4,688,698▲ $1,330,531
Total Liabilities and Net Assets / Fund Balance$4,306,246$5,041,351▲ $735,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,253$503,105$2,390,358
Equipment$135,039$433,420$568,459
Land$399,000-$399,000
Other Land Buildings$202,239-$202,239

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,081,736$4,500▼ $8,942-$1,077,294
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug Callahan--$102,534$70,524$173,058
Doug CallahanSecretary / Scout ExecutiveFT$102,534$56,518$159,052

Board Members and Trustees

NameTitle
Max CookPresident
Dr James RollerVice President
Jim DyeVice President
Kat CunninghamVice President
William BurtonVice President
Bernie FechtelDirector
Brett BurriDirector
Dave GriggsDirector
David FlemingDirector
Gary DrewingDirector
Gary FordDirector
Glenn ChambersDirector
Kim BarnesDirector
Melissa GerardyDirector
Phil BakerDirector
Philip BurgerDirector
Randy CoilDirector
Rich GreenDirector
Robert DoroghaziDirector
Stephen ErdelDirector
William DorrisDirector
Fredrich CruseAttorney
Chuck HayesCommissioner
Andrew GingrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,124
Program Service Revenue
$420,819
Investment Income
$31,486
Other Revenue
$349,806
All Other Contributions
$2,114,241
Change in Net Assets
$1,294,367

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
Real Estate Other1$330,000Appraisal
Other Non Cash Contri Table2$9,000Fair Market Value
Total Noncash Contributions3$339,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,074,085
Revenue Not Reported on Financial Statements
$1,150
Revenue Not Reported on Form 990
$36,165
Other Revenue Adjustments
$1,150
Total Revenue per Audited Statements
$3,110,250
Total Revenue per Form 990
$3,075,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,435
Other Expenses$766,433
Total Fundraising Expense$329,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,167$65,696$147,153$661,016
Depreciation Depletion$87,860$14,870$32,440$135,170
Other Expenses$97,655$5,406$24,772$127,833
Other Employee Benefits$74,632$15,879$36,230$126,741
Current Officers, Directors, Trustees, and Key Employees$94,397$8,158$13,985$116,540
Payroll Taxes$41,712$6,284$13,710$61,706
Insurance$43,758$4,005$8,739$56,502
Conferences and Meetings$42,294$3,362$7,633$53,289
Travel$34,415$4,323$11,006$49,744
Pension Plan Contributions$39,230$3,390$5,812$48,432
Occupancy$40,889$1,219$2,660$44,768
Payments to Affiliates$0$38,175$0$38,175
Fees for Services Accounting$9,229$1,562$3,408$14,199
Interest$5,503$931$2,032$8,466
Total Functional Expenses$1,275,847$175,312$329,709$1,780,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,780,868
Total Expenses per Form 990$1,780,868
Total Expenses per Audited Statements$1,779,718
Expenses Not Reported on Form 990$-1,150
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$71,282$71,282$20,368$50,914
Golf Tournament$57,646$57,646$26,034$31,612
Total Events$167,136$167,136$79,576$87,560
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 memberPurchase of sales productsNo$113,441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Correction$19,124
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
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Callahan
Formed
1940
Legal Domicile
Mo
Voting Board Members
77
Independent Board Members
75
Employees
63
Volunteers
3,000

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 8A

“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.”

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.”

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.”

Pt XII, Line 2D

“Gain on sale of equipment included in revenue”

Pt XI, Line 4B

“Gain of sale of equipment”

Raw XML AppendixShowing 400 of 744 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/PersonNm3CHUCK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DYE
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IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY COIL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT DOROGHAZI
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM DORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY DREWING
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN ERDEL
IRS990/Form990PartVIISectionAGrp/PersonNm19BERNIE FECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA GERARDY
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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/TitleTxt8ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt03104
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04005
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IRS990/InterestGrp/FundraisingAmt02032
IRS990/InterestGrp/ManagementAndGeneralAmt0931
IRS990/InterestGrp/ProgramServicesAmt05503
IRS990/InterestGrp/TotalAmt08466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063346
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027232
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02623531
IRS990/LandBldgEquipCostOrOtherBssAmt03560056
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587002
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01066
IRS990/MissionDesc0Provide Scouting Services
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04688698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04254
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0348740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0348740
IRS990/NetUnrlzdGainsLossesInvstAmt036164
IRS990/NoncashContributionsAmt0339000
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01219
IRS990/OccupancyGrp/ProgramServicesAmt040889
IRS990/OccupancyGrp/TotalAmt044768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035912
IRS990/OtherAssetsTotalGrp/EOYAmt040205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126741
IRS990/OtherExpensesGrp/Desc0Activity Expense
IRS990/OtherExpensesGrp/Desc1Recognition Awards
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114280
IRS990/OtherExpensesGrp/FundraisingAmt25849
IRS990/OtherExpensesGrp/FundraisingAmt324772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35406
IRS990/OtherExpensesGrp/ProgramServicesAmt020095
IRS990/OtherExpensesGrp/ProgramServicesAmt129038
IRS990/OtherExpensesGrp/ProgramServicesAmt2166973
IRS990/OtherExpensesGrp/ProgramServicesAmt397655
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IRS990/OtherExpensesGrp/TotalAmt144514
IRS990/OtherExpensesGrp/TotalAmt2173678
IRS990/OtherExpensesGrp/TotalAmt3127833
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IRS990/OtherLiabilitiesGrp/EOYAmt019124
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448167
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06284
IRS990/PayrollTaxesGrp/ProgramServicesAmt041712
IRS990/PayrollTaxesGrp/TotalAmt061706
IRS990/PensionPlanContributionsGrp/FundraisingAmt05812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03390
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045500
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675732
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036118
IRS990/PrincipalOfficerNm0DOUG CALLAHAN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018041
IRS990/PYOtherExpensesAmt0733558
IRS990/PYOtherRevenueAmt0381820
IRS990/PYProgramServiceRevenueAmt0457748
IRS990/PYRevenuesLessExpensesAmt081157
IRS990/PYSalariesCompEmpBnftPaidAmt0950398
IRS990/PYTotalExpensesAmt01683956
IRS990/PYTotalRevenueAmt01765113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01294367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,041,351
Liabilities
$352,653
Net assets
$4,688,698
Revenue
$3,075,235
Expenses
$1,780,868
Net income
$1,294,367
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