Civic Intelligence

St. Louis District Dairy Council

990 • Fiscal year 2016 • EIN 43-0725862

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.STLDAIRYCOUNCIL.ORG

View Organization Page

325 North Kirkwood Road No 222St Louis, MO 63122

(314) 835-9668

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,235

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$774,599

Up $719 (+0.1%) from 2015

Net Assets

Down

$752,672

Down $4,491 (-0.6%) from 2015

Liabilities

Up

$21,927

Up $5,210 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$1,090,037

Down $10,114 (-0.9%) from 2015

Expenses

Up

$1,094,528

Up $382 (+0.0%) from 2015

Net Income

Down

-$4,491

Down $10,496 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2016

Assets$774,599
Liabilities$21,927
Net Assets$752,672
Open 2016 Filing

Operations Trend

Revenue Growth39th 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 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

2016

Revenue$1,090,037
Expenses$1,094,528
Net Income-$4,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,090,037
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$587,708$440,946▼ $146,762
Accounts Receivable$161,814$311,119▲ $149,305
Land, Buildings, and Equipment, Net$10,213$16,446▲ $6,233
Prepaid Expenses and Deferred Charges$10,503$2,461▼ $8,042
Cash and Non-Interest-Bearing Accounts$42$27▼ $15
Total Assets$773,880$774,599▲ $719
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,717$21,927▲ $5,210
Total Liabilities$16,717$21,927▲ $5,210
Net Assets / Fund Balance
Unrestricted Net Assets$757,163$752,672▼ $4,491
Total Net Assets Fund Balance$757,163$752,672▼ $4,491
Total Liabilities and Net Assets / Fund Balance$773,880$774,599▲ $719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,446$41,946$58,392
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret GrahamExecutive DirectorFT$81,107$13,128$94,235
Frank DollPresident-$500-$500
Jerry KnebelVice-president-$500-$500
Mary Jo VarelSecretary-$400-$400
Derek EnglandTreasurer-$350-$350
Bryan HenrichsDirector-$300-$300
Don MackinsonDirector-$300-$300
John GoodDirector-$300-$300
John SchoenDirector-$300-$300
Dave RuppertDirector-$200-$200
Tony GravesDirector-$200-$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,087,604
Investment Income
$2,433
Other Revenue
$0
Change in Net Assets
$-4,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,090,037
Total Revenue per Form 990
$1,090,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,642
Other Expenses$545,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,407$22,273-$349,680
Current Officers, Directors, Trustees, and Key Employees$80,653$5,487-$86,140
Occupancy$54,219$3,689-$57,908
Other Employee Benefits$52,147$3,547-$55,694
Other Expenses$40,974--$40,974
Payroll Taxes$30,510$2,076-$32,586
Office Expenses$23,382$1,591-$24,973
Pension Plan Contributions$22,979$1,563-$24,542
Travel$10,640$1,860-$12,500
Fees for Services Accounting$10,258$698-$10,956
Conferences and Meetings$4,640$1,546-$6,186
Depreciation Depletion$4,503$306-$4,809
All Other Expenses$4,450$303-$4,753
Fees for Services Other$3,315$226-$3,541
Insurance$1,956$133-$2,089
Fees for Services Legal$80$5-$85
Total Functional Expenses$1,049,225$45,303$0$1,094,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,528
Total Expenses per Audited Statements$1,094,528
Total Expenses per Form 990$1,094,528
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 11B

“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

Filer Name
St Louis District Dairy Council
EIN
43-0725862
Phone
3148359668
Address
325 NORTH KIRKWOOD ROAD NO 222, ST LOUIS, MO 63122

Signing Officer

Name
Margaret Graham
Title
Executive Director
Phone
3148359668
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Doll
Formed
1932
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
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'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.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/ProgramServicesAmt340974
IRS990/OtherExpensesGrp/TotalAmt0272595
IRS990/OtherExpensesGrp/TotalAmt153216
IRS990/OtherExpensesGrp/TotalAmt251301
IRS990/OtherExpensesGrp/TotalAmt340974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt030510
IRS990/PayrollTaxesGrp/TotalAmt032586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022979
IRS990/PensionPlanContributionsGrp/TotalAmt024542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02461
IRS990/PrincipalOfficerNm0FRANK DOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01789
IRS990/PYOtherExpensesAmt0555518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01098362
IRS990/PYRevenuesLessExpensesAmt06005
IRS990/PYSalariesCompEmpBnftPaidAmt0538628
IRS990/PYTotalExpensesAmt01094146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01087604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01087604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01098362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01114171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01094782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01117847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05512766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09390
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt05512766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01087604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01098362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01114171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117847
IRS990ScheduleA/Total509Grp/TotalAmt05512766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01090037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01115795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01119883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05522156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01090037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 1 OF AUDITED FINANCIAL STATEMENTS: INCOME TAX STATUS - 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016446
IRS990ScheduleD/TotalExpensesPerForm990Amt01094528
IRS990ScheduleD/TotalRevenuePerForm990Amt01090037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094528
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 11B
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/TotalAssetsBOYAmt0773880
IRS990/TotalAssetsEOYAmt0774599
IRS990/TotalAssetsGrp/BOYAmt0773880
IRS990/TotalAssetsGrp/EOYAmt0774599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016717
IRS990/TotalLiabilitiesEOYAmt021927
IRS990/TotalLiabilitiesGrp/BOYAmt016717
IRS990/TotalLiabilitiesGrp/EOYAmt021927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752672
IRS990/TotalOtherCompensationAmt013128
IRS990/TotalProgramServiceExpensesAmt01049225
IRS990/TotalProgramServiceRevenueAmt01087604
IRS990/TotalReportableCompFromOrgAmt084457
IRS990/TotalRevenueGrp/ExclusionAmt02433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01860
IRS990/TravelGrp/ProgramServicesAmt010640
IRS990/TravelGrp/TotalAmt012500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0757163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$774,599
Liabilities
$21,927
Net assets
$752,672
Revenue
$1,090,037
Expenses
$1,094,528
Net income
-$4,491
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
2016Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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