Civic Intelligence

Christian County Enterprises Inc.

990 • Fiscal year 2016 • EIN 43-1439177

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileCHRISTIANCOUNTYENTERPRISES.COM

View Organization Page

825 W Enterprise LaneNixa, MO 65714

(417) 725-5310

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,169

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$193,592

Up $9,128 (+4.9%) from 2015

Net Assets

Up

$185,394

Up $16,401 (+9.7%) from 2015

Liabilities

Down

$8,198

Down $7,273 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Down

$920,241

Down $10,830 (-1.2%) from 2015

Expenses

Up

$903,840

Up $10,249 (+1.1%) from 2015

Net Income

Down

$16,401

Down $21,079 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $197,549Liabilities 2011: $30,871Net Assets 2011: $166,6782011Assets 2012: $207,774Liabilities 2012: $23,828Net Assets 2012: $183,9462012Assets 2013: $158,160Liabilities 2013: $28,318Net Assets 2013: $129,8422013Assets 2014: $152,465Liabilities 2014: $20,952Net Assets 2014: $131,5132014Assets 2015: $184,464Liabilities 2015: $15,471Net Assets 2015: $168,9932015Assets 2016: $193,592Liabilities 2016: $8,198Net Assets 2016: $185,3942016Assets 2017: $337,477Liabilities 2017: $88,524Net Assets 2017: $248,9532017Assets 2018: $547,727Liabilities 2018: $108,088Net Assets 2018: $439,6392018Assets 2019: $449,559Liabilities 2019: $40,067Net Assets 2019: $409,4922019Assets 2020: $457,666Liabilities 2020: $178,892Net Assets 2020: $278,7742020Assets 2021: $488,847Liabilities 2021: $171,485Net Assets 2021: $317,3622021Assets 2022: $463,522Liabilities 2022: $24,496Net Assets 2022: $439,0262022Assets 2023: $563,715Liabilities 2023: $14,027Net Assets 2023: $549,6882023Assets 2024: $424,791Liabilities 2024: $25,453Net Assets 2024: $399,3382024

Highlighted filing

2016

Assets$193,592
Liabilities$8,198
Net Assets$185,394
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $868,259Expenses 2011: $782,360Net Income 2011: $85,8992011Revenue 2012: $821,504Expenses 2012: $804,236Net Income 2012: $17,2682012Revenue 2013: $800,564Expenses 2013: $854,668Net Income 2013: -$54,1042013Revenue 2014: $861,779Expenses 2014: $860,108Net Income 2014: $1,6712014Revenue 2015: $931,071Expenses 2015: $893,591Net Income 2015: $37,4802015Revenue 2016: $920,241Expenses 2016: $903,840Net Income 2016: $16,4012016Revenue 2017: $932,105Expenses 2017: $868,546Net Income 2017: $63,5592017Revenue 2018: $1,087,265Expenses 2018: $983,990Net Income 2018: $103,2752018Revenue 2019: $1,039,805Expenses 2019: $1,069,952Net Income 2019: -$30,1472019Revenue 2020: $843,419Expenses 2020: $974,137Net Income 2020: -$130,7182020Revenue 2021: $926,886Expenses 2021: $888,298Net Income 2021: $38,5882021Revenue 2022: $1,126,041Expenses 2022: $1,004,377Net Income 2022: $121,6642022Revenue 2023: $1,248,873Expenses 2023: $1,138,211Net Income 2023: $110,6622023Revenue 2024: $993,809Expenses 2024: $1,144,159Net Income 2024: -$150,3502024

Highlighted filing

2016

Revenue$920,241
Expenses$903,840
Net Income$16,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$920,241
Mission and Program Overview

Mission

Sheltered workshop that exists to provide meaningful employment to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,470$160,981▲ $30,511
Land, Buildings, and Equipment, Net$53,824$32,441▼ $21,383
Total Assets$184,464$193,592▲ $9,128
Other Assets Total$170$170→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,564$6,393▼ $5,171
Other Liabilities$3,907$1,805▼ $2,102
Total Liabilities$15,471$8,198▼ $7,273
Net Assets / Fund Balance
Unrestricted Net Assets$168,993$185,394▲ $16,401
Total Net Assets Fund Balance$168,993$185,394▲ $16,401
Total Liabilities and Net Assets / Fund Balance$184,464$193,592▲ $9,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,441$335,762$368,203
Buildings-$1,748$1,748
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tabatha SawyerManagerFT$35,563$14,606$50,169

Board Members and Trustees

NameTitle
Jim SneedPresident
Ang McgeeBoard Direct
David LeighBoard Direct
Doug TwiggerBoard Direct
Patrick SteeleBoard Direct
Rhonda KellyBoard Direct
John HargisSecretary
Max ChristmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$653,010
Program Service Revenue
$260,994
Investment Income
$55
Other Revenue
$6,182
All Other Contributions
$466,142
Change in Net Assets
$16,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,241
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$968,241
Total Revenue per Form 990
$920,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,224
Other Expenses$180,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,701$78,512-$502,213
Other Employee Benefits$102,105$29,095-$131,200
Payroll Taxes$30,947$14,466-$45,413
Current Officers, Directors, Trustees, and Key Employees-$44,398-$44,398
Insurance$26,192$6,548-$32,740
Occupancy$25,596$2,844-$28,440
Depreciation Depletion$20,594$2,288-$22,882
Office Expenses$6,985$10,063-$17,048
Fees for Services Accounting-$14,425-$14,425
Travel$11,058--$11,058
All Other Expenses$6,540$1,960-$8,500
Other Expenses$3,874$753-$3,874
Advertising-$3,013-$3,013
Interest$516--$516
Total Functional Expenses$695,475$208,365$0$903,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,840
Expenses per Audited Statements$903,840
Total Expenses per Form 990$903,840
Expenses Not Reported on Form 990$48,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Annessa R LeighFamilyEmploymentNo$26,135
Melinda LeighFamilyEmploymentNo$25,193
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body as well as the director reviews the 990 return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian County Enterprises Inc
EIN
43-1439177
Phone
4177255310
Address
825 W ENTERPRISE LANE, NIXA, MO 65714

Signing Officer

Name
Jim Sneed
Title
President
Phone
4177255310
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sneed
Formed
1986
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
83

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Randall Moots CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization's method of accounting is modified cash basis.”

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

“The process for oversight of the financial statement audit did not change from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with the provisions of fasb asc 740-10-25 (formerly fasb interpretation no.48, accounting for uncertainty in income taxes "fin 48") on january 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with the tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2016, there were no interest or penalties recorded or included in its financial statements.”

Raw XML AppendixShowing 400 of 437 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 15,338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0240000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0940192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03619209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0466142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0515492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0487797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0502786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0456039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02428256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03619209
IRS990ScheduleA/TotalSupportAmt03634965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01748
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368203
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesSubtotalAmt0903840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt048000
IRS990ScheduleD/RevenueSubtotalAmt0920241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES "FIN 48") ON JANUARY 1, 2009. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032441
IRS990ScheduleD/TotalExpensesPerForm990Amt0903840
IRS990ScheduleD/TotalLiabilityAmt01805
IRS990ScheduleD/TotalRevenuePerForm990Amt0920241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951840
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNESSA R LEIGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELINDA LEIGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026135
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125193
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANNESSA R. LEIGH IS AN EMPLOYEE OF CHRISTIAN COUNTY ENTERPRISE, INC. AND IS A DAUGHTER OF ONE OFFICER AND A GRANDDAUGHTER OF ANOTHER OFFICER. MELINDA LEIGH IS AN EMPLOYEE OF CHRISTIAN COUNTY ENTERPISE, INC. AND IS A DAUGHTER OF ONE OFFICER AND A WIFE OF ANOTHER OFFICER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY AS WELL AS THE DIRECTOR REVIEWS THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S METHOD OF ACCOUNTING IS MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184464
IRS990/TotalAssetsEOYAmt0193592
IRS990/TotalAssetsGrp/BOYAmt0184464
IRS990/TotalAssetsGrp/EOYAmt0193592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653010
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015471
IRS990/TotalLiabilitiesEOYAmt08198
IRS990/TotalLiabilitiesGrp/BOYAmt015471
IRS990/TotalLiabilitiesGrp/EOYAmt08198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185394
IRS990/TotalOtherCompensationAmt014606
IRS990/TotalProgramServiceExpensesAmt0695475
IRS990/TotalProgramServiceRevenueAmt0260994
IRS990/TotalReportableCompFromOrgAmt035563
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920241
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193592
IRS990/TravelGrp/ProgramServicesAmt011058
IRS990/TravelGrp/TotalAmt011058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$193,592
Liabilities
$8,198
Net assets
$185,394
Revenue
$920,241
Expenses
$903,840
Net income
$16,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.99$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.25$1.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.13$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.93$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.84$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.04$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.09$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.93$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.92$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.93$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.80$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.87$0.78$0.09