Civic Intelligence

St. Louis District Dairy Council

990 • Fiscal year 2013 • EIN 43-0725862

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.STLDAIRYCOUNCIL.ORG

View Organization Page

325 North Kirkwood Road No 22263122

(314) 835-9668

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,540

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$722,507

Flat from 2013

Net Assets

Flat

$687,250

Flat from 2013

Liabilities

Flat

$35,257

Flat from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Flat

$1,096,290

Flat from 2013

Expenses

Flat

$1,110,540

Flat from 2013

Net Income

Flat

-$14,250

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $782,376Liabilities 2010: $134,746Net Assets 2010: $647,6302010Assets 2011: $864,543Liabilities 2011: $311,646Net Assets 2011: $552,8972011Assets 2012: $730,176Liabilities 2012: $28,676Net Assets 2012: $701,5002012Assets 2013: $722,507Liabilities 2013: $35,257Net Assets 2013: $687,2502013Assets 2013: $722,507Liabilities 2013: $35,257Net Assets 2013: $687,2502013Assets 2014: $770,717Liabilities 2014: $19,559Net Assets 2014: $751,1582014Assets 2015: $773,880Liabilities 2015: $16,717Net Assets 2015: $757,1632015Assets 2016: $774,599Liabilities 2016: $21,927Net Assets 2016: $752,6722016Assets 2017: $863,701Liabilities 2017: $13,470Net Assets 2017: $850,2312017Assets 2018: $876,315Liabilities 2018: $15,083Net Assets 2018: $861,2322018Assets 2019: $815,995Liabilities 2019: $14,541Net Assets 2019: $801,4542019Assets 2020: $851,416Liabilities 2020: $21,307Net Assets 2020: $830,1092020Assets 2021: $957,322Liabilities 2021: $23,548Net Assets 2021: $933,7742021Assets 2022: $1,217,732Liabilities 2022: $195,993Net Assets 2022: $1,021,7392022Assets 2023: $1,225,721Liabilities 2023: $158,462Net Assets 2023: $1,067,2592023Assets 2024: $1,173,040Liabilities 2024: $88,172Net Assets 2024: $1,084,8682024

Highlighted filing

2013

Assets$722,507
Liabilities$35,257
Net Assets$687,250
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,223,5932010Expenses 2011: $1,219,6502011Revenue 2012: $1,119,883Expenses 2012: $971,280Net Income 2012: $148,6032012Revenue 2013: $1,096,290Expenses 2013: $1,110,540Net Income 2013: -$14,2502013Revenue 2013: $1,096,290Expenses 2013: $1,110,540Net Income 2013: -$14,2502013Revenue 2014: $1,115,795Expenses 2014: $1,051,887Net Income 2014: $63,9082014Revenue 2015: $1,100,151Expenses 2015: $1,094,146Net Income 2015: $6,0052015Revenue 2016: $1,090,037Expenses 2016: $1,094,528Net Income 2016: -$4,4912016Revenue 2017: $1,120,960Expenses 2017: $1,023,401Net Income 2017: $97,5592017Revenue 2018: $1,014,859Expenses 2018: $1,003,858Net Income 2018: $11,0012018Revenue 2019: $945,593Expenses 2019: $1,005,371Net Income 2019: -$59,7782019Revenue 2020: $945,665Expenses 2020: $917,010Net Income 2020: $28,6552020Revenue 2021: $1,048,598Expenses 2021: $944,933Net Income 2021: $103,6652021Revenue 2022: $1,055,305Expenses 2022: $967,340Net Income 2022: $87,9652022Revenue 2023: $1,048,524Expenses 2023: $1,003,004Net Income 2023: $45,5202023Revenue 2024: $1,040,087Expenses 2024: $1,022,478Net Income 2024: $17,6092024

Highlighted filing

2013

Revenue$1,096,290
Expenses$1,110,540
Net Income-$14,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,096,290
Mission and Program Overview

Mission

Promotion of health, human welfare & efficiency by the education of members & others in the use of milk & milk products; collection & dissemination of related information.

Communicate the role and necessity of dairy foods as part of a healthy diet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$521,674$524,144▲ $2,470
Accounts Receivable$172,437$170,080▼ $2,357
Land, Buildings, and Equipment, Net$22,395$14,592▼ $7,803
Prepaid Expenses and Deferred Charges$9,770$9,791▲ $21
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$730,176$722,507▼ $7,669
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,676$35,257▲ $6,581
Total Liabilities$28,676$35,257▲ $6,581
Net Assets / Fund Balance
Unrestricted Net Assets$701,500$687,250▼ $14,250
Total Net Assets Fund Balance$701,500$687,250▼ $14,250
Total Liabilities and Net Assets / Fund Balance$730,176$722,507▼ $7,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,592$25,566$40,158
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret GrahamExecutive DirectorFT$73,478$10,062$83,540
Frank DollVice-president-$450-$450
Mary Jo VarelSecretary-$450-$450
Irving BrittonTreasurer-$400-$400
Ollie Butch PennewellPresident-$350-$350
Dave RuppertDirector-$300-$300
Derek EnglandDirector-$300-$300
Jerry KnebelDirector-$300-$300
John SchoenDirector-$300-$300
Don MackinsonDirector-$100-$100
Tony GravesDirector-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,094,782
Investment Income
$1,508
Other Revenue
$0
Change in Net Assets
$-14,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,096,290
Total Revenue per Form 990
$1,096,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,531
Salaries, Compensation, and Employee Benefits$501,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,986$21,796-$292,782
Current Officers, Directors, Trustees, and Key Employees$68,004$5,474-$73,478
Other Employee Benefits$64,131$5,156-$69,287
Occupancy$44,697$3,596-$48,293
Pension Plan Contributions$35,165$2,831-$37,996
Other Expenses$34,400--$34,400
Office Expenses$27,353$2,199-$29,552
Payroll Taxes$25,420$2,046-$27,466
Fees for Services Accounting$10,213$822-$11,035
Travel$9,092$1,864-$10,956
Depreciation Depletion$8,728$703-$9,431
Fees for Services Other$6,048$487-$6,535
All Other Expenses$3,805$305-$4,110
Conferences and Meetings$2,703$901-$3,604
Fees for Services Legal$1,786$144-$1,930
Insurance$1,650$132-$1,782
Total Functional Expenses$1,062,084$48,456$0$1,110,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,540
Total Expenses per Audited Statements$1,110,540
Total Expenses per Form 990$1,110,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board members for their review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“At the last board meeting of the year, each board member signs a statement saying that they have read, understand and will comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“Every year, the organization's personnel committee reviews the performance and current compensation of the executive director, and then sets the annual raise based on current market conditions and the organization's estimated income for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-0725862
Phone
3148359668

Signing Officer

Name
Margaret Graham
Title
Executive Director
Phone
3148359668
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ollie Butch Pennewell
Formed
1932
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Note 1 of audited financial statements: income tax status - the council is tax-exempt under section 501(c)(3) of the internal revenue code. As such, the council can only be taxed on income from activities unrelated to its tax-exempt purpose. There was no unrelated business income for 2013 or 2012; therefore, the statements do not include any provision for income taxes. The council follows standards governing the accounting for uncertainty in income taxes. This prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of these standards has no impact on the council's financial statements. The council's income tax returns are subject to review and examination by federal and state authorities. The council is not aware of any activities that would jeopardize its tax-exempt status. The council is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years ending 2011 to 2013 are open to examination by federal and state authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0EDUCATORS PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1HEALTH PROFESSIONALS PR
IRS990/OtherExpensesGrp/Desc2CONSUMERS PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3INDUSTRY PROGRAM EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0315483
IRS990/OtherExpensesGrp/ProgramServicesAmt182139
IRS990/OtherExpensesGrp/ProgramServicesAmt250281
IRS990/OtherExpensesGrp/ProgramServicesAmt334400
IRS990/OtherExpensesGrp/TotalAmt0315483
IRS990/OtherExpensesGrp/TotalAmt182139
IRS990/OtherExpensesGrp/TotalAmt250281
IRS990/OtherExpensesGrp/TotalAmt334400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt025420
IRS990/PayrollTaxesGrp/TotalAmt027466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035165
IRS990/PensionPlanContributionsGrp/TotalAmt037996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09791
IRS990/PrincipalOfficerNm0OLLIE BUTCH PENNEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02036
IRS990/PYOtherExpensesAmt0514758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01117847
IRS990/PYRevenuesLessExpensesAmt0148603
IRS990/PYSalariesCompEmpBnftPaidAmt0456522
IRS990/PYTotalExpensesAmt0971280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01094782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01117847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01121434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01162933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01056608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05553604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018900
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt05553604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01121434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01056608
IRS990ScheduleA/Total509Grp/TotalAmt05553604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01119883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01124917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01167286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01064128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05572504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01110540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040158
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01096290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 1 OF AUDITED FINANCIAL STATEMENTS: INCOME TAX STATUS - THE COUNCIL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE COUNCIL CAN ONLY BE TAXED ON INCOME FROM ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2013 OR 2012; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE COUNCIL FOLLOWS STANDARDS GOVERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THESE STANDARDS HAS NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014592
IRS990ScheduleD/TotalExpensesPerForm990Amt01110540
IRS990ScheduleD/TotalRevenuePerForm990Amt01096290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE LAST BOARD MEETING OF THE YEAR, EACH BOARD MEMBER SIGNS A STATEMENT SAYING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, THE ORGANIZATION'S PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE AND CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR, AND THEN SETS THE ANNUAL RAISE BASED ON CURRENT MARKET CONDITIONS AND THE ORGANIZATION'S ESTIMATED INCOME FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730176
IRS990/TotalAssetsEOYAmt0722507
IRS990/TotalAssetsGrp/BOYAmt0730176
IRS990/TotalAssetsGrp/EOYAmt0722507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028676
IRS990/TotalLiabilitiesEOYAmt035257
IRS990/TotalLiabilitiesGrp/BOYAmt028676
IRS990/TotalLiabilitiesGrp/EOYAmt035257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687250
IRS990/TotalOtherCompensationAmt010062
IRS990/TotalProgramServiceExpensesAmt01062084
IRS990/TotalProgramServiceRevenueAmt01094782
IRS990/TotalReportableCompFromOrgAmt076528
IRS990/TotalRevenueGrp/ExclusionAmt01508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01864
IRS990/TravelGrp/ProgramServicesAmt09092
IRS990/TravelGrp/TotalAmt010956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,507
Liabilities
$35,257
Net assets
$687,250
Revenue
$1,096,290
Expenses
$1,110,540
Net income
-$14,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$1.04$1.02$0.02
2023Summary only. Only limited summary data is available for this year.$1.23$0.16$1.07$1.05$1.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$1.06$0.97$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$1.05$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.95$0.92$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.80$0.95$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.01$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$1.12$1.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.09$1.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.76$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.12$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$1.10$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.72$0.04$0.69$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$1.12$0.97$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.55$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$1.22