Civic Intelligence

St. Louis District Dairy Council

990 • Fiscal year 2018 • EIN 43-0725862

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

30th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,316

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$876,315

Up $12,614 (+1.5%) from 2017

Net Assets

Up

$861,232

Up $11,001 (+1.3%) from 2017

Liabilities

Up

$15,083

Up $1,613 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

Down

$1,014,859

Down $106,101 (-9.5%) from 2017

Expenses

Down

$1,003,858

Down $19,543 (-1.9%) from 2017

Net Income

Down

$11,001

Down $86,558 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$876,315
Liabilities$15,083
Net Assets$861,232
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,014,859
Expenses$1,003,858
Net Income$11,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,014,859
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$577,297$709,934▲ $132,637
Accounts Receivable$258,693$145,621▼ $113,072
Land, Buildings, and Equipment, Net$18,571$12,025▼ $6,546
Prepaid Expenses and Deferred Charges$5,513$5,128▼ $385
Cash and Non-Interest-Bearing Accounts$27$7▼ $20
Total Assets$863,701$876,315▲ $12,614
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,470$15,083▲ $1,613
Total Liabilities$13,470$15,083▲ $1,613
Net Assets / Fund Balance
Unrestricted Net Assets$850,231$861,232▲ $11,001
Total Net Assets Fund Balance$850,231$861,232▲ $11,001
Total Liabilities and Net Assets / Fund Balance$863,701$876,315▲ $12,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,025$53,996$66,021
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret GrahamExecutive DirectorFT$85,384$21,932$107,316
Frank DollPresident-$500-$500
Derek EnglandTreasurer-$400-$400
Jerry KnebelVice-president-$400-$400
Bryan HenrichsDirector-$300-$300
John GoodDirector-$300-$300
Don MackinsonDirector-$250-$250
Toby ProbstSecretary-$200-$200
Dave RuppertDirector-$200-$200
John SchoenDirector-$200-$200
Tony GravesDirector-$200-$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,009,363
Investment Income
$5,496
Other Revenue
$0
Change in Net Assets
$11,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,014,859
Total Revenue per Form 990
$1,014,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,249
Other Expenses$456,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,968$21,568-$357,536
Current Officers, Directors, Trustees, and Key Employees$85,913$5,515-$91,428
Occupancy$56,528$3,629-$60,157
Other Employee Benefits$44,659$2,867-$47,526
Payroll Taxes$31,669$2,033-$33,702
Office Expenses$22,163$1,423-$23,586
Other Expenses$23,570--$23,570
Pension Plan Contributions$16,028$1,029-$17,057
Travel$10,642$1,735-$12,377
Fees for Services Accounting$10,722$688-$11,410
Conferences and Meetings$6,058$2,017-$8,075
Depreciation Depletion$6,151$395-$6,546
Fees for Services Other$5,034$323-$5,357
All Other Expenses$4,404$283-$4,687
Insurance$2,146$138-$2,284
Fees for Services Legal$9$1-$10
Total Functional Expenses$960,214$43,644$0$1,003,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,858
Total Expenses per Audited Statements$1,003,858
Total Expenses per Form 990$1,003,858
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
2019-07-09
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
9
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 446 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/ProgramServicesAmt323570
IRS990/OtherExpensesGrp/TotalAmt0219729
IRS990/OtherExpensesGrp/TotalAmt142199
IRS990/OtherExpensesGrp/TotalAmt236622
IRS990/OtherExpensesGrp/TotalAmt323570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02033
IRS990/PayrollTaxesGrp/ProgramServicesAmt031669
IRS990/PayrollTaxesGrp/TotalAmt033702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016028
IRS990/PensionPlanContributionsGrp/TotalAmt017057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05128
IRS990/PrincipalOfficerNm0FRANK DOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02994
IRS990/PYOtherExpensesAmt0494693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01117966
IRS990/PYRevenuesLessExpensesAmt097559
IRS990/PYSalariesCompEmpBnftPaidAmt0528708
IRS990/PYTotalExpensesAmt01023401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01009363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01009363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01117966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01087604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01098362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01114171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05427466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014336
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt05427466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01098362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01114171
IRS990ScheduleA/Total509Grp/TotalAmt05427466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01014859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01120960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01090037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01115795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05441802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01014859
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/TotalBookValueLandBuildingsAmt012025
IRS990ScheduleD/TotalExpensesPerForm990Amt01003858
IRS990ScheduleD/TotalRevenuePerForm990Amt01014859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003858
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0863701
IRS990/TotalAssetsEOYAmt0876315
IRS990/TotalAssetsGrp/BOYAmt0863701
IRS990/TotalAssetsGrp/EOYAmt0876315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960214
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013470
IRS990/TotalLiabilitiesEOYAmt015083
IRS990/TotalLiabilitiesGrp/BOYAmt013470
IRS990/TotalLiabilitiesGrp/EOYAmt015083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861232
IRS990/TotalOtherCompensationAmt021932
IRS990/TotalProgramServiceExpensesAmt0960214
IRS990/TotalProgramServiceRevenueAmt01009363
IRS990/TotalReportableCompFromOrgAmt088334
IRS990/TotalRevenueGrp/ExclusionAmt05496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01735
IRS990/TravelGrp/ProgramServicesAmt010642
IRS990/TravelGrp/TotalAmt012377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$876,315
Liabilities
$15,083
Net assets
$861,232
Revenue
$1,014,859
Expenses
$1,003,858
Net income
$11,001
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
2018Detailed filing. Detailed filing data is available for this year.$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
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