Civic Intelligence

Us Livestock Genetics Exports Inc

990 • Fiscal year 2016 • EIN 43-1675167

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 15, 2016

Organization Profilewww.uslge.org
413 N Broadway Suite CSalem, IL 62881

(618) 548-9154

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

50th percentile

$104,934

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

15th percentile

-7.9%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$350,910

Up $4,838 (+1.4%) from 2015

Net Assets

Down

$316,529

Down $1,244 (-0.4%) from 2015

Liabilities

Up

$34,381

Up $6,082 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Down

$2,060,706

Down $175,759 (-7.9%) from 2015

Expenses

Down

$2,068,311

Down $140,432 (-6.4%) from 2015

Net Income

Down

-$7,605

Down $35,327 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $260,661Liabilities 2011: $35,465Net Assets 2011: $225,1962011Assets 2012: $386,493Liabilities 2012: $136,406Net Assets 2012: $250,0872012Assets 2013: $353,893Liabilities 2013: $85,100Net Assets 2013: $268,7932013Assets 2014: $342,106Liabilities 2014: $43,198Net Assets 2014: $298,9082014Assets 2015: $346,072Liabilities 2015: $28,299Net Assets 2015: $317,7732015Assets 2016: $350,910Liabilities 2016: $34,381Net Assets 2016: $316,5292016Assets 2017: $380,762Liabilities 2017: $75,268Net Assets 2017: $305,4942017Assets 2018: $306,473Liabilities 2018: $103,728Net Assets 2018: $202,7452018Assets 2019: $473,415Liabilities 2019: $32,577Net Assets 2019: $440,8382019Assets 2020: $617,567Liabilities 2020: $18,887Net Assets 2020: $598,6802020Assets 2021: $632,752Liabilities 2021: $26,742Net Assets 2021: $606,0102021Assets 2022: $584,809Liabilities 2022: $122,921Net Assets 2022: $461,8882022Assets 2023: $552,216Liabilities 2023: $127,919Net Assets 2023: $424,2972023Assets 2024: $620,481Liabilities 2024: $242,446Net Assets 2024: $378,0352024

Highlighted filing

2016

Assets$350,910
Liabilities$34,381
Net Assets$316,529
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,263,618Expenses 2011: $2,240,017Net Income 2011: $23,6012011Revenue 2012: $2,208,250Expenses 2012: $2,189,219Net Income 2012: $19,0312012Revenue 2013: $1,983,448Expenses 2013: $1,957,967Net Income 2013: $25,4812013Revenue 2014: $2,139,381Expenses 2014: $2,111,602Net Income 2014: $27,7792014Revenue 2015: $2,236,465Expenses 2015: $2,208,743Net Income 2015: $27,7222015Revenue 2016: $2,060,706Expenses 2016: $2,068,311Net Income 2016: -$7,6052016Revenue 2017: $2,086,913Expenses 2017: $2,100,353Net Income 2017: -$13,4402017Revenue 2018: $2,810,612Expenses 2018: $2,915,702Net Income 2018: -$105,0902018Revenue 2019: $3,005,002Expenses 2019: $2,767,987Net Income 2019: $237,0152019Revenue 2020: $3,655,249Expenses 2020: $3,498,464Net Income 2020: $156,7852020Revenue 2021: $2,211,853Expenses 2021: $2,204,379Net Income 2021: $7,4742021Revenue 2022: $2,598,347Expenses 2022: $2,626,713Net Income 2022: -$28,3662022Revenue 2023: $3,022,303Expenses 2023: $3,091,758Net Income 2023: -$69,4552023Revenue 2024: $2,881,724Expenses 2024: $2,943,312Net Income 2024: -$61,5882024

Highlighted filing

2016

Revenue$2,060,706
Expenses$2,068,311
Net Income-$7,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,147,817
Mission and Program Overview

Mission

To administer and operate foreign market development and market access program activities as authorized by the United States Department of Agriculture, Foreign Agriculture Service and Commodity Credit Corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$297,825$247,848▼ $49,977
Accounts Receivable$1,503$52,022▲ $50,519
Prepaid Expenses and Deferred Charges$1,667$45,909▲ $44,242
Land, Buildings, and Equipment, Net$1,275$4,661▲ $3,386
Cash and Non-Interest-Bearing Accounts$43,802$470▼ $43,332
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$346,072$350,910▲ $4,838
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,799$24,381▲ $13,582
Deferred Revenue$17,500$10,000▼ $7,500
Total Liabilities$28,299$34,381▲ $6,082
Net Assets / Fund Balance
Unrestricted Net Assets$317,773$316,529▼ $1,244
Total Net Assets Fund Balance$317,773$316,529▼ $1,244
Total Liabilities and Net Assets / Fund Balance$346,072$350,910▲ $4,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,661$5,322$9,983
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael PhillipsSec/TreasFT$83,976$20,958$104,934

Board Members and Trustees

NameTitle
Dr Cherie BayerChairperson
Ms Marty EarnheartViceChairperson
Dr Darrel DeGrofftDirector
Dr Doug NewcomDirector
Dr Gordon DoakDirector
Dr Tommy PerkinsDirector
Mr Chauncey MorrisDirector
Mr Enrique GandaraDirector
Mr Tony ClaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,587
Program Service Revenue
$232,180
Investment Income
$5,939
Other Revenue
$0
Change in Net Assets
$-7,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,706
Revenue Not Reported on Form 990
$6,361
Total Revenue per Audited Statements
$2,067,067
Total Revenue per Form 990
$2,060,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,822,587
Salaries, Compensation, and Employee Benefits$158,970
Other Expenses$86,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,822,587--$1,822,587
Current Officers, Directors, Trustees, and Key Employees$104,934--$104,934
Other Salaries and Wages$39,422--$39,422
Fees for Services Other$29,759--$29,759
Conferences and Meetings$14,563--$14,563
Occupancy$9,600--$9,600
Other Employee Benefits$7,930--$7,930
Travel$7,408--$7,408
Payroll Taxes$6,684--$6,684
Fees for Services Accounting$5,400--$5,400
Insurance$4,759--$4,759
Other Expenses$1,802--$1,802
Office Expenses$1,592--$1,592
Depreciation Depletion$1,577--$1,577
All Other Expenses$875--$875
Total Functional Expenses$2,068,311$0$0$2,068,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,068,311
Total Expenses per Audited Statements$2,068,311
Total Expenses per Form 990$2,068,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Assoc of Animal BreedersColumbia, MO-Market Development$263,225
US Livestock Genetics ExportSalem, IL-Market Development$211,073
American Quarter Horse AssocAmarillo, TX-Market Development$161,519
Holstein Association USABonduel, WI-Market Development$91,939
National Swine RegistryWest Lafayette, IN-Market Development$80,442
American Paint Horse AssocFort Worth, TX-Market Development$74,042
Montana Dept of AgricultureHelena, MT-Market Development$67,372
American Brahman Breeders AssocHouston, TX-Market Development$65,159
Kentucky Thoroughbred OwnersLexington, KY-Market Development$61,688
Beefmaster Breeders UnitedSan Antonio, TX-Market Development$49,109
Ayrshire Breeders AssocColumbus, OH-Market Development$41,286
Florida Thoroughbred Breeders & OwnersOcala, FL-Market Development$40,711
Illinois Dept of AgricultureSpringfield, IL-Market Development$38,325
International Brangus BreedersSan Antonio, TX-Market Development$31,034
Senepol Cattle Breeders AssocWilminton, NC-Market Development$30,711
Wisconsin Dept of Agriculture TradeMadison, WI-Market Development$28,630
Maryland Dept of AgricultureAnnapolis, MD-Market Development$28,011
American-intl Charolais AssocKansas City, MO-Market Development$27,976
Nebraska Dept of AgricultureLincoln, NE-Market Development$26,759
American Jersey Cattle AssocReynoldsburg, OH-Market Development$26,119
Ohio Livestock & Genetic ExportGreenville, OH-Market Development$24,325
American Embryo Transfer AssocChampaign, IL-Market Development$22,397
American Miniature Horse AssocAlvarado, TX-Market Development$22,120
Brown Swiss Cattle Breeders AssociationBeloit, WI-Market Development$21,135
Appaloosa Horse ClubMoscow, ID-Market Development$20,487
Clydesdale Breeders of the USPecatonia, IL-Market Development$20,350
Santa Gertrudis Breeders IntlKingsville, TX-Market Development$18,896
Tennessee Walking Horse Breeders & ExhLewisburg, TN-Market Development$18,134
Kansas Department of aManhattan, KS-Market Development$18,093
Virginia Dept of AgricultureRichmond, VA-Market Development$17,854
New Mexico Dept of AgricultureLas Cruces, NM-Market Development$17,730
American Simmental AssocBozeman, MT-Market Development$16,963
New Generation Genetics IncFort Atkinson, WI-Market Development$16,594
Percheron Horse AssocFredericktown, OH-Market Development$16,460
Arabian Horse AssocAurora, CO-Market Development$15,681
Texas Dept of AgricultureAustin, TX-Market Development$15,455
Red & White Dairy Cattle AssociationClinton, WI-Market Development$12,749
Idaho Dept of AgricultureBoise, ID-Market Development$12,581
American Milking Shorthorn SocietyUnion City, PA-Market Development$8,437
Missouri Dept of AgricultureJefferson City, MO-Market Development$7,000
American Angus AssocSaint Joseph, MO-Market Development$6,739
Colorado Dept of AgricultureLakewood, CO-Market Development$5,497
American Guernsey AssocColumbus, OH-Market Development$5,257
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“According to the bylaws of the Association, membership is available to any applicant interested in promoting and supporting the foreign market development programs of this association and supports the purposes and objectvies of this Association and who will contribute to its support financially in the amounts and under such terms and conditions as the Board may determine, shall be eligible for Membership within the appropriate class and as determined by the Board. All qualified applicants for Membership shall be presented to the Board of Directors for acceptance or rejection. A majority vote of the Directors present and voting shall be required for the election of an applicant to Membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“At each annual meeting, the members of the association elect directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Directors may be removed from office only by a vote of two-thirds of the Directors then in office. Notice of the proposed removal shall be given to all directors of the Corporation prior to action thereon. An Officer may be removed by a vote of a majority of the entire Board of Directors whenever in its judgment the best interests of the Corporation will be served thereby.In addition, the bylaws may be amended by a majority vote of the voting delegates at the annual meeting, or at a special meeting called for that purpose, provided that notice of the nature of the proposed amendment or amendments is included in the call and Notice of Meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the board of directors was provided with a copy of form 990 prior to its filing with the IRS, along with a copy of the annual audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has adopted a written "Ethical Business Conduct Policy/Conflict of Interest" to serve as a guideline while monitoring and enforcing compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews and approves the President's compensation package. Considering that a majority of the members of U.S. Livestock Genetics, Inc. are also tax-exempt organizations, USLGE's Board of Directors is able to compare the President's compensation to that of personnel within their own organizations to determine whether or not the President's compensation is reasonable and comparable. This review and approval process and their decision regarding the compensation package is duly noted and approved in the minutes to the board of directors meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board annually reviews and approves the President's compensation package. Considering that a majority of the members of U.S. Livestock Genetics, Inc. are also tax-exempt organizations, USLGE's Board of Directors is able to compare the President's compensation to that of personnel within their own organizations to determine whether or not the President's compensation is reasonable and comparable. This review and approval process and their decision regarding the compensation package is duly noted and approved in the minutes to the board of directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Association's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Livestock Genetics Export Inc
EIN
43-1675167
Phone
6185489154
Address
413 N Broadway Suite C, Salem, IL 62881

Signing Officer

Name
Michael Phillips
Title
President & CEO
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
James G Leuty
Phone
6182442666
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8ViceChairperson
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IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-2129
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01822587
IRS990/GrantAmt01822587
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01822587
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01822587
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0309
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084961
IRS990/GrossReceiptsAmt02147817
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04759
IRS990/InsuranceGrp/TotalAmt04759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07780
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247848
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04661
IRS990/LandBldgEquipCostOrOtherBssAmt09983
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087090
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To administer and operate foreign market development and market access program activities as authorized by the United States Department of Agriculture, Foreign Agriculture Service and Commodity Credit Corporation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317773
IRS990/NetAssetsOrFundBalancesEOYAmt0316529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ProgramServicesAmt01592
IRS990/OfficeExpensesGrp/TotalAmt01592
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07930
IRS990/OtherExpensesGrp/Desc0Dues and Fees
IRS990/OtherExpensesGrp/Desc1Misc/Special Projects
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt04221
IRS990/OtherExpensesGrp/ProgramServicesAmt13315
IRS990/OtherExpensesGrp/ProgramServicesAmt21883
IRS990/OtherExpensesGrp/ProgramServicesAmt31802
IRS990/OtherExpensesGrp/TotalAmt04221
IRS990/OtherExpensesGrp/TotalAmt13315
IRS990/OtherExpensesGrp/TotalAmt21883
IRS990/OtherExpensesGrp/TotalAmt31802
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039422
IRS990/OtherSalariesAndWagesGrp/TotalAmt039422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06684
IRS990/PayrollTaxesGrp/TotalAmt06684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045909
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/Desc1Annual meeting income
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous income
IRS990/ProgramServiceRevenueGrp/Desc4Special projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02002697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02002697
IRS990/PYInvestmentIncomeAmt07969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051498
IRS990/PYProgramServiceRevenueAmt0225799
IRS990/PYRevenuesLessExpensesAmt027722
IRS990/PYSalariesCompEmpBnftPaidAmt0154548
IRS990/PYTotalExpensesAmt02208743
IRS990/PYTotalRevenueAmt02236465
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt04661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09983
IRS990ScheduleD/ExpensesSubtotalAmt02068311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06361
IRS990ScheduleD/RevenueNotReportedAmt06361
IRS990ScheduleD/RevenueSubtotalAmt02060706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04661
IRS990ScheduleD/TotalExpensesPerForm990Amt02068311
IRS990ScheduleD/TotalRevenuePerForm990Amt02060706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02067067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02068311
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06739
IRS990ScheduleI/RecipientTable/CashGrantAmt165159
IRS990ScheduleI/RecipientTable/CashGrantAmt222397
IRS990ScheduleI/RecipientTable/CashGrantAmt35257
IRS990ScheduleI/RecipientTable/CashGrantAmt426119
IRS990ScheduleI/RecipientTable/CashGrantAmt58437
IRS990ScheduleI/RecipientTable/CashGrantAmt622120
IRS990ScheduleI/RecipientTable/CashGrantAmt774042
IRS990ScheduleI/RecipientTable/CashGrantAmt8161519
IRS990ScheduleI/RecipientTable/CashGrantAmt916963
IRS990ScheduleI/RecipientTable/CashGrantAmt1027976
IRS990ScheduleI/RecipientTable/CashGrantAmt1120487
IRS990ScheduleI/RecipientTable/CashGrantAmt1215681
IRS990ScheduleI/RecipientTable/CashGrantAmt1341286
IRS990ScheduleI/RecipientTable/CashGrantAmt1449109
IRS990ScheduleI/RecipientTable/CashGrantAmt1521135
IRS990ScheduleI/RecipientTable/CashGrantAmt1620350
IRS990ScheduleI/RecipientTable/CashGrantAmt175497
IRS990ScheduleI/RecipientTable/CashGrantAmt1840711
IRS990ScheduleI/RecipientTable/CashGrantAmt1991939
IRS990ScheduleI/RecipientTable/CashGrantAmt2012581
IRS990ScheduleI/RecipientTable/CashGrantAmt2138325
IRS990ScheduleI/RecipientTable/CashGrantAmt2231034
IRS990ScheduleI/RecipientTable/CashGrantAmt2318093
IRS990ScheduleI/RecipientTable/CashGrantAmt2461688
IRS990ScheduleI/RecipientTable/CashGrantAmt2528011
IRS990ScheduleI/RecipientTable/CashGrantAmt267000
IRS990ScheduleI/RecipientTable/CashGrantAmt2767372
IRS990ScheduleI/RecipientTable/CashGrantAmt28263225
IRS990ScheduleI/RecipientTable/CashGrantAmt2980442
IRS990ScheduleI/RecipientTable/CashGrantAmt3026759
IRS990ScheduleI/RecipientTable/CashGrantAmt3116594
IRS990ScheduleI/RecipientTable/CashGrantAmt3217730
IRS990ScheduleI/RecipientTable/CashGrantAmt3324325
IRS990ScheduleI/RecipientTable/CashGrantAmt3416460
IRS990ScheduleI/RecipientTable/CashGrantAmt3512749
IRS990ScheduleI/RecipientTable/CashGrantAmt3618896
IRS990ScheduleI/RecipientTable/CashGrantAmt3730711
IRS990ScheduleI/RecipientTable/CashGrantAmt3818134
IRS990ScheduleI/RecipientTable/CashGrantAmt3915455
IRS990ScheduleI/RecipientTable/CashGrantAmt40211073
IRS990ScheduleI/RecipientTable/CashGrantAmt4117854
IRS990ScheduleI/RecipientTable/CashGrantAmt4228630
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,910
Liabilities
$34,381
Net assets
$316,529
Revenue
$2,060,706
Expenses
$2,068,311
Net income
-$7,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.24$0.38$2.88$2.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$3.02$3.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$2.60$2.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$2.21$2.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$3.66$3.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$3.01$2.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.20$2.81$2.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$2.09$2.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.06$2.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.24$2.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$2.14$2.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.09$0.27$1.98$1.96$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$2.21$2.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.23$2.26$2.24$0.02