Civic Intelligence

Southeast Missouri University Foundation

990 • Fiscal year 2017 • EIN 43-1291797

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

One University PlazaCape Girardeau, MO 63701

(573) 651-2175

Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.83x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$346,618

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$109,461,857

Up $11,956,794 (+12%) from 2016

Net Assets

Up

$100,683,349

Up $11,628,630 (+13%) from 2016

Liabilities

Up

$8,778,508

Up $328,164 (+3.9%) from 2016

Revenue

Up

$10,596,748

Up $676,440 (+6.8%) from 2016

Expenses

Up

$6,389,791

Up $258,271 (+4.2%) from 2016

Net Income

Up

$4,206,957

Up $418,169 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $60,302,949Liabilities 2010: $7,940,481Net Assets 2010: $52,362,4682010Assets 2011: $70,620,725Liabilities 2011: $7,669,989Net Assets 2011: $62,950,7362011Assets 2012: $69,311,373Liabilities 2012: $7,986,434Net Assets 2012: $61,324,9392012Assets 2013: $80,284,886Liabilities 2013: $8,424,078Net Assets 2013: $71,860,8082013Assets 2014: $94,920,418Liabilities 2014: $8,655,931Net Assets 2014: $86,264,4872014Assets 2015: $99,490,654Liabilities 2015: $8,782,217Net Assets 2015: $90,708,4372015Assets 2016: $97,505,063Liabilities 2016: $8,450,344Net Assets 2016: $89,054,7192016Assets 2017: $109,461,857Liabilities 2017: $8,778,508Net Assets 2017: $100,683,3492017Assets 2018: $114,533,900Liabilities 2018: $8,383,593Net Assets 2018: $106,150,3072018Assets 2019: $120,393,650Liabilities 2019: $8,306,383Net Assets 2019: $112,087,2672019Assets 2020: $120,354,976Liabilities 2020: $8,083,879Net Assets 2020: $112,271,0972020Assets 2021: $149,847,955Liabilities 2021: $7,317,176Net Assets 2021: $142,530,7792021Assets 2022: $133,455,588Liabilities 2022: $4,604,006Net Assets 2022: $128,851,5822022Assets 2023: $143,115,150Liabilities 2023: $5,146,505Net Assets 2023: $137,968,6452023Assets 2024: $156,713,893Liabilities 2024: $4,616,395Net Assets 2024: $152,097,4982024Assets 2025: $166,698,592Liabilities 2025: $4,692,374Net Assets 2025: $162,006,2182025

Highlighted filing

2017

Assets$109,461,857
Liabilities$8,778,508
Net Assets$100,683,349

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,273,4352010Expenses 2011: $4,520,3602011Revenue 2012: $6,011,921Expenses 2012: $4,865,934Net Income 2012: $1,145,9872012Expenses 2013: $5,060,2042013Revenue 2014: $12,945,515Expenses 2014: $5,594,264Net Income 2014: $7,351,2512014Revenue 2015: $15,634,939Expenses 2015: $7,756,076Net Income 2015: $7,878,8632015Revenue 2016: $9,920,308Expenses 2016: $6,131,520Net Income 2016: $3,788,7882016Revenue 2017: $10,596,748Expenses 2017: $6,389,791Net Income 2017: $4,206,9572017Revenue 2018: $17,914,254Expenses 2018: $5,505,396Net Income 2018: $12,408,8582018Revenue 2019: $7,971,030Expenses 2019: $5,396,838Net Income 2019: $2,574,1922019Revenue 2020: $8,024,958Expenses 2020: $6,050,402Net Income 2020: $1,974,5562020Revenue 2021: $13,172,910Expenses 2021: $5,757,985Net Income 2021: $7,414,9252021Revenue 2022: $19,679,164Expenses 2022: $6,382,137Net Income 2022: $13,297,0272022Revenue 2023: $10,895,460Expenses 2023: $8,108,514Net Income 2023: $2,786,9462023Revenue 2024: $16,818,864Expenses 2024: $10,566,244Net Income 2024: $6,252,6202024Revenue 2025: $12,891,011Expenses 2025: $9,751,410Net Income 2025: $3,139,6012025

Highlighted filing

2017

Revenue$10,596,748
Expenses$6,389,791
Net Income$4,206,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$26,817,196
Mission and Program Overview

Mission

Assist southeast missouri state university in its educational mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$77,981,474$88,560,585▲ $10,579,111
Land, Buildings, and Equipment, Net$11,368,076$11,267,224▼ $100,852
Other Notes and Loans Receivable, Net$4,170,493$4,480,724▲ $310,231
Savings and Temporary Cash Investments$1,652,129$2,579,050▲ $926,921
Pledges and Grants Receivable$291,648$612,510▲ $320,862
Total Assets$97,505,063$109,461,857▲ $11,956,794
Other Assets Total$2,041,243$1,961,764▼ $79,479
Liabilities
Escrow Account Liability$4,425,080$5,151,838▲ $726,758
Other Liabilities$2,192,130$2,412,217▲ $220,087
Mortgage Notes Payable Secured by Investment Property$1,551,479$896,787▼ $654,692
Deferred Revenue$251,987$295,062▲ $43,075
Accounts Payable and Accrued Expenses$29,668$22,604▼ $7,064
Total Liabilities$8,450,344$8,778,508▲ $328,164
Net Assets / Fund Balance
Permanently Rstr Net Assets$52,810,079$54,339,823▲ $1,529,744
Temporarily Rstr Net Assets$16,808,113$25,137,745▲ $8,329,632
Unrestricted Net Assets$19,436,527$21,205,781▲ $1,769,254
Total Net Assets Fund Balance$89,054,719$100,683,349▲ $11,628,630
Total Liabilities and Net Assets / Fund Balance$97,505,063$109,461,857▲ $11,956,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,173,275$4,081,171$8,254,446
Land$6,967,461-$6,967,461
Equipment$126,488$146,765$273,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$64,887,621$2,628,681▲ $9,858,944-$74,922,984
2015$66,771,715$2,297,028▼ $1,568,876-$64,887,621
2014$67,888,406$3,797,530▼ $410,062-$66,771,715
2013$53,899,906$6,780,679▲ $10,182,536-$67,888,406
2012$48,719,559$1,188,075▲ $6,696,400$18$53,899,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Willie RedmondDirector-$146,005$146,005
Michelle BruneDirector-$101,178$101,178
Susan BurtonSecretaryPT$24,793$24,793
Revenue and Support

Revenue Composition

Contributions and Grants
$4,588,646
Program Service Revenue
$774,030
Investment Income
$5,075,266
Other Revenue
$158,806
All Other Contributions
$4,452,405
Change in Net Assets
$4,206,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$93,889Donor Obtained
Real Estate Other1$70,000Donor Obtained
Works of Art2$50,010Donor Obtained
Securities Publicly Traded3$33,037Market Value
Food Inventory14$16,885Donor Obtained
Other Non Cash Contri Table15$5,258Donor Obtained
Other Non Cash Contri Table3$4,395Donor Obtained
Books and Publications-$3,600Donor Obtained
Other Non Cash Contri Table3$3,117Donor Obtained
Other Non Cash Contri Table45$2,454Donor Obtained
Other Non Cash Contri Table4$1,368Donor Obtained
Total Noncash Contributions107$284,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,222,128
Revenue Not Reported on Financial Statements
$374,620
Revenue Not Reported on Form 990
$7,723,615
Total Revenue per Audited Statements
$17,945,743
Total Revenue per Form 990
$10,596,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,455,058
Other Expenses$1,541,618
Salaries, Compensation, and Employee Benefits$393,115
Total Fundraising Expense$42,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,239,558--$4,239,558
Other Salaries and Wages$393,115--$393,115
Fees for Service Investment Mgmnt Fees$374,620--$374,620
Depreciation Depletion$240,561--$240,561
Grants to Domestic Individuals$215,500--$215,500
Office Expenses$177,479$20,497$9,761$207,737
Travel$125,937$8,410$6,761$141,108
Fees for Services Other$94,612$400-$95,012
Interest$39,919--$39,919
Other Expenses$32,446$1,363$1,419$35,228
Insurance$29,854$30-$29,884
Fees for Services Accounting$25,415--$25,415
Conferences and Meetings$8,145-$4,335$12,480
Occupancy$9,381$98$1,540$11,019
Fees for Services Legal$7,970--$7,970
All Other Expenses--$1,032$1,032
Total Functional Expenses$6,245,087$102,227$42,477$6,389,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,389,791
Total Expenses per Audited Statements$6,317,113
Expenses per Audited Statements$6,015,171
Expenses Not Reported on Financial Statements$374,620
Expenses Not Reported on Form 990$301,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Missouri State UniversityCape Girardeau, MOIrc 115 - GovernmentScholarships$4,032,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$301,943
Fundraising Gross Income$156,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,410$17,560$15,376$2,184
Walk for Women$47,259$8,197$50,486$-42,289
Total Events$293,185$156,944$301,943$-144,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,541,775
Due to Related Organization$803,588
Funds Held for Others$66,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Carlos aburto-vargas, susan barton, michelle brune, william p. Holland, karl kunkel, kathy mangels, and willie redmond currently share a business relationship through their employment by the university. Gerald mcdougall also had a business relationship through his employment, until he passed away in march 2017.

Form 990, Part VI, Section B, Line 11B

The foundation's form 990 is prepared by an independent accounting firm. The return is reviewed by management, and the finance and audit committees. The return is made available to the board of directors prior to filing.

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

All board members are required to complete an annual conflict of interest statement, which is reviewed and considered by the executive director. The executive director then determines the appropriate course of action if and when a conflict of interest arises.

Form 990, Part VI, Section B, Line 15

Individuals providing management services to the foundation are employees of southeast missouri state university. Accordingly the university's policies and procedures are used in determining the compensation of the foundation's officers and key employees.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Southeast Missouri University Foundation
EIN
43-1291797
Phone
5736512175
Address
ONE UNIVERSITY PLAZA, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Kathy Mangels
Title
Treasurer
Phone
5736512175
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holland
Formed
1983
Legal Domicile
Mo
Voting Board Members
61
Independent Board Members
54
Employees
0
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

There were no changes in the oversight or selection processes during the fiscal year.

Financial Statement Notes

PART IV, LINE 2B:

The foundation manages the university's true endowment funds and quasi endowment funds.

PART V, LINE 4:

The endowment fund is a permanent fund that is invested to provide a dependable source of income to fund scholarships and other purposes as designated.

PART X, LINE 2:

The foundation is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the foundation is subject to federal income tax on any unrelated business taxable income. With a few exceptions, the foundation is no longer subject to u.s. Federal examinations by tax authorities for years before 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 301,942.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 301,942.

Raw XML AppendixShowing 400 of 1,136 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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt378824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt444935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5941690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6049398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MANGELS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM P HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN BEUSSINK
IRS990/Form990PartVIISectionAGrp/PersonNm6LEWIS BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE BRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN CLANCY-MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm11STAN CRADER
IRS990/Form990PartVIISectionAGrp/PersonNm12C MICHAEL DAMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN DAUER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH DOMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET ESICAR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN M FREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN GERAU
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD GETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT D GILES
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DWAIN L HAHS
IRS990/Form990PartVIISectionAGrp/PersonNm24T RONALD HAHS
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE T HARTSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm27MARSHA HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm28DANE HUXEL
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLES DANIEL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm30CLINT KARNES
IRS990/Form990PartVIISectionAGrp/PersonNm31ADAM KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm32JERRY KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm33TINA KLOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm34DORI LAGE
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHELLE C MATAVA
IRS990/Form990PartVIISectionAGrp/PersonNm36JAMES D MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm37ROSS MCFERRON
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN MEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm39ROBERT D MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm40KEVIN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm41DENNIS M PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm42WILLIE REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm43JAMES W RILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm44JON RUST
IRS990/Form990PartVIISectionAGrp/PersonNm45MOE SANDFORT
IRS990/Form990PartVIISectionAGrp/PersonNm46STEVE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm47CYNTHIA SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm48WILLIAM W SHAFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm49CYNTHIA SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm50CHARLES R STAMP JR
IRS990/Form990PartVIISectionAGrp/PersonNm51JANE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm52GEORGANNE SYLER
IRS990/Form990PartVIISectionAGrp/PersonNm53STEPHEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm54JEANETTE MONTGOMERY WACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm55PERNELL WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm56RAY BESS
IRS990/Form990PartVIISectionAGrp/PersonNm57ABBIE CRITES-LEONI
IRS990/Form990PartVIISectionAGrp/PersonNm58JAY B KNUDTSON
IRS990/Form990PartVIISectionAGrp/PersonNm59KARL KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm60CARLOS VARGAS-ABURTO
IRS990/Form990PartVIISectionAGrp/PersonNm61GERALD MCDOUGALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$167$4.69$162$12.9$9.75$3.14
2024Detailed filing. Detailed filing data is available for this year.$157$4.62$152$16.8$10.6$6.25
2023Detailed filing. Detailed filing data is available for this year.$143$5.15$138$10.9$8.11$2.79
2022Detailed filing. Detailed filing data is available for this year.$133$4.60$129$19.7$6.38$13.3
2021Detailed filing. Detailed filing data is available for this year.$150$7.32$143$13.2$5.76$7.41
2020Detailed filing. Detailed filing data is available for this year.$120$8.08$112$8.02$6.05$1.97
2019Detailed filing. Detailed filing data is available for this year.$120$8.31$112$7.97$5.40$2.57
2018Detailed filing. Detailed filing data is available for this year.$115$8.38$106$17.9$5.51$12.4
2017Detailed filing. Detailed filing data is available for this year.$109$8.78$101$10.6$6.39$4.21
2016Detailed filing. Detailed filing data is available for this year.$97.5$8.45$89.1$9.92$6.13$3.79
2015Detailed filing. Detailed filing data is available for this year.$99.5$8.78$90.7$15.6$7.76$7.88
2014Detailed filing. Detailed filing data is available for this year.$94.9$8.66$86.3$12.9$5.59$7.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$8.42$71.9$5.06
2012Summary only. Only limited summary data is available for this year.$69.3$7.99$61.3$6.01$4.87$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$7.67$63.0$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$7.94$52.4$5.27