Civic Intelligence

Missouri Community Improvement Industries Inc.

990 • Fiscal year 2014 • EIN 43-1042720

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization Profilemciifarmington.com
1687 S Westmount Dr63640

(573) 756-6406

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,790

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,881,802

Down $37,051 (-1.9%) from 2013

Net Assets

Up

$1,157,121

Up $16,176 (+1.4%) from 2013

Liabilities

Down

$724,681

Down $53,227 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

$1,020,050

No earlier filing loaded for comparison.

Expenses

Down

$1,003,874

Down $79,564 (-7.3%) from 2013

Net Income

$16,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,964,837Liabilities 2012: $812,798Net Assets 2012: $1,152,0392012Assets 2013: $1,918,853Liabilities 2013: $777,908Net Assets 2013: $1,140,9452013Assets 2014: $1,881,802Liabilities 2014: $724,681Net Assets 2014: $1,157,1212014Assets 2015: $1,868,430Liabilities 2015: $653,832Net Assets 2015: $1,214,5982015Assets 2016: $1,812,351Liabilities 2016: $533,227Net Assets 2016: $1,279,1242016Assets 2017: $1,821,189Liabilities 2017: $502,605Net Assets 2017: $1,318,5842017Assets 2018: $1,821,055Liabilities 2018: $468,802Net Assets 2018: $1,352,2532018Assets 2019: $1,825,667Liabilities 2019: $429,663Net Assets 2019: $1,396,0042019Assets 2020: $1,874,800Liabilities 2020: $401,419Net Assets 2020: $1,473,3812020Assets 2021: $1,850,959Liabilities 2021: $375,028Net Assets 2021: $1,475,9312021Assets 2022: $1,807,317Liabilities 2022: $344,775Net Assets 2022: $1,462,5422022Assets 2023: $1,726,998Liabilities 2023: $311,178Net Assets 2023: $1,415,8202023Assets 2024: $1,540,893Liabilities 2024: $280,658Net Assets 2024: $1,260,2352024Assets 2025: $1,961,980Liabilities 2025: $296,465Net Assets 2025: $1,665,5152025

Highlighted filing

2014

Assets$1,881,802
Liabilities$724,681
Net Assets$1,157,121
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,120,673Expenses 2012: $1,018,282Net Income 2012: $102,3912012Expenses 2013: $1,083,4382013Revenue 2014: $1,020,050Expenses 2014: $1,003,874Net Income 2014: $16,1762014Revenue 2015: $1,142,442Expenses 2015: $1,084,965Net Income 2015: $57,4772015Revenue 2016: $1,244,333Expenses 2016: $1,179,807Net Income 2016: $64,5262016Revenue 2017: $1,232,216Expenses 2017: $1,192,756Net Income 2017: $39,4602017Revenue 2018: $1,187,987Expenses 2018: $1,154,318Net Income 2018: $33,6692018Revenue 2019: $1,187,059Expenses 2019: $1,143,308Net Income 2019: $43,7512019Revenue 2020: $1,175,896Expenses 2020: $1,098,519Net Income 2020: $77,3772020Revenue 2021: $1,166,909Expenses 2021: $1,164,359Net Income 2021: $2,5502021Revenue 2022: $1,188,196Expenses 2022: $1,201,585Net Income 2022: -$13,3892022Revenue 2023: $1,184,987Expenses 2023: $1,231,709Net Income 2023: -$46,7222023Revenue 2024: $1,116,054Expenses 2024: $1,271,639Net Income 2024: -$155,5852024Revenue 2025: $1,601,667Expenses 2025: $1,196,387Net Income 2025: $405,2802025

Highlighted filing

2014

Revenue$1,020,050
Expenses$1,003,874
Net Income$16,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,024,375
Mission and Program Overview

Mission

SHELTERED WORKSHOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,886$1,207,294▼ $81,592
Savings and Temporary Cash Investments$407,396$476,828▲ $69,432
Intangible Assets$100,000$100,000→ $0
Accounts Receivable$102,560$81,223▼ $21,337
Cash and Non-Interest-Bearing Accounts$6,443$9,902▲ $3,459
Prepaid Expenses and Deferred Charges$11,294$3,491▼ $7,803
Inventories for Sale or Use$2,224$3,014▲ $790
Total Assets$1,918,853$1,881,802▼ $37,051
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities$701,474$646,919▼ $54,555
Accounts Payable and Accrued Expenses$76,434$77,762▲ $1,328
Total Liabilities$777,908$724,681▼ $53,227
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,945$1,157,121▲ $16,176
Total Net Assets Fund Balance$1,140,945$1,157,121▲ $16,176
Total Liabilities and Net Assets / Fund Balance$1,918,853$1,881,802▼ $37,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,555$472,523$1,472,078
Equipment$89,113$429,504$518,617
Land$98,626-$98,626
Leasehold Improvements$20,000$3,684$23,684
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger WilliamsSecretaryFT$54,790$54,790

Board Members and Trustees

NameTitle
Donna BunchPresident
Cheryl Snead2nd Vice-President
Debbie PetersonVice President
Dale WrightBoard Member
Gil KennonBoard Member
Jim KellyBoard Member
Joe EasterBoard Member
John BrownBoard Member
Linda ConwayBoard Member
Steve JamesBoard Member
John Mayfield JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,595
Program Service Revenue
$718,340
Investment Income
$-1,746
Other Revenue
$861
All Other Contributions
$302,595
Change in Net Assets
$16,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,050
Total Revenue per Audited Statements
$1,020,050
Total Revenue per Form 990
$1,020,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,371
Other Expenses$457,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,600$0$0$451,600
Depreciation Depletion$81,421$0$0$81,421
Insurance$59,368$0$0$59,368
Current Officers, Directors, Trustees, and Key Employees$54,790$0$0$54,790
All Other Expenses$48,817$0$0$48,817
Occupancy$41,369$0$0$41,369
Payroll Taxes$39,981$0$0$39,981
Interest$33,637$0$0$33,637
Fees for Services Accounting$23,800$0$0$23,800
Other Expenses$9,031$0$0$9,031
Office Expenses$2,502$0$0$2,502
Information Technology$2,415$0$0$2,415
Travel$1,896$0$0$1,896
Advertising$200$0$0$200
Fees for Services Legal$48$0$0$48
Total Functional Expenses$1,003,874$0$0$1,003,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,874
Total Expenses per Audited Statements$1,003,874
Total Expenses per Form 990$1,003,874
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - FSCB$497,919
Note Payable - Dix Greenhouse, Inc.$149,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1042720
Phone
5737566406

Signing Officer

Name
Ginger Williams
Title
Board Secretary/manager
Phone
5737566406
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Williams
Formed
1974
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
93
Volunteers
0

Preparer

Preparer
Sharon S Amsden CPA
Phone
5734317500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. Copy presented at board meeting for review prior to filing.”

Pt VI, Line 19

“Governing documents disclosure explanation. Upon request.”

Form 990, Part IX, Line 24F

“Cakes & dinners 11673. 11673. 0. 0. Soda & snack machine 8098. 8098. 0. 0. Flowers & gifts 9745. 9745. 0. 0. Delivery vehicle 3512. 3512. 0. 0. First aid/janitorial shop 5896. 5896. 0. 0. Telephone 3708. 3708. 0. 0. Bank charges 4581. 4581. 0. 0. Freight 7. 7. 0. 0. Dues & publications 1497. 1497. 0. 0. Miscellaneous expenses 0. 0. 0. 0. Employee expenses 100. 100. 0. 0.”

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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/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Rest Area Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0125108
IRS990/OtherExpensesGrp/ProgramServicesAmt18339
IRS990/OtherExpensesGrp/ProgramServicesAmt219552
IRS990/OtherExpensesGrp/ProgramServicesAmt39031
IRS990/OtherExpensesGrp/TotalAmt0125108
IRS990/OtherExpensesGrp/TotalAmt18339
IRS990/OtherExpensesGrp/TotalAmt219552
IRS990/OtherExpensesGrp/TotalAmt39031
IRS990/OtherLiabilitiesGrp/BOYAmt0701474
IRS990/OtherLiabilitiesGrp/EOYAmt0646919
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Freight Charges
IRS990/OtherRevenueMiscGrp/Desc1Discounts Earned
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1486
IRS990/OtherRevenueTotalAmt0861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039981
IRS990/PayrollTaxesGrp/TotalAmt039981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03491
IRS990/PrincipalOfficerNm0GINGER WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2339110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0Rest Area Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Greenhouse Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Contracts
IRS990/ProgramServiceRevenueGrp/Desc3Cardboard Recycling
IRS990/ProgramServiceRevenueGrp/Desc4Furniture Refinishing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01250
IRS990/PYOtherExpensesAmt0486365
IRS990/PYOtherRevenueAmt0496
IRS990/PYProgramServiceRevenueAmt0744250
IRS990/PYRevenuesLessExpensesAmt0-11094
IRS990/PYSalariesCompEmpBnftPaidAmt0597073
IRS990/PYTotalExpensesAmt01083438
IRS990/PYTotalRevenueAmt01072344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476828
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Fund Raising
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 2094.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62009: 4822.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72010: 366.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10Description: Discounts Earned
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122010: 191.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132011: 477.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142012: 471.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152013: 486.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt16Description: Freight Charges
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt182010: 1020.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt192011: 715.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt202012: 25.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt212013: 375.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22Loss from sale of capital asset of 2,525 is not shown
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc18Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc19Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc20Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc21Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc22Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01324587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0503881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03206889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02845

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,802
Liabilities
$724,681
Net assets
$1,157,121
Revenue
$1,020,050
Expenses
$1,003,874
Net income
$16,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.30$1.67$1.60$1.20$0.41
2024Summary only. Only limited summary data is available for this year.$1.54$0.28$1.26$1.12$1.27$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.31$1.42$1.18$1.23$0.05
2022Summary only. Only limited summary data is available for this year.$1.81$0.34$1.46$1.19$1.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.38$1.48$1.17$1.16$0.00
2020Summary only. Only limited summary data is available for this year.$1.87$0.40$1.47$1.18$1.10$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.43$1.40$1.19$1.14$0.04
2018Summary only. Only limited summary data is available for this year.$1.82$0.47$1.35$1.19$1.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.50$1.32$1.23$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.28$1.24$1.18$0.06
2015Summary only. Only limited summary data is available for this year.$1.87$0.65$1.21$1.14$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.72$1.16$1.02$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.78$1.14$1.08
2012Summary only. Only limited summary data is available for this year.$1.96$0.81$1.15$1.12$1.02$0.10
Peer Organizations

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