Civic Intelligence

Us Livestock Genetics Exports Inc

990 • Fiscal year 2015 • EIN 43-1675167

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 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

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$100,035

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$346,072

Up $3,966 (+1.2%) from 2014

Net Assets

Up

$317,773

Up $18,865 (+6.3%) from 2014

Liabilities

Down

$28,299

Down $14,899 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Up

$2,236,465

Up $97,084 (+4.5%) from 2014

Expenses

Up

$2,208,743

Up $97,141 (+4.6%) from 2014

Net Income

Down

$27,722

Down $57 (-0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$346,072
Liabilities$28,299
Net Assets$317,773
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$2,236,465
Expenses$2,208,743
Net Income$27,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,259,135
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$270,723$297,825▲ $27,102
Cash and Non-Interest-Bearing Accounts$59,981$43,802▼ $16,179
Prepaid Expenses and Deferred Charges$2,079$1,667▼ $412
Accounts Receivable$7,222$1,503▼ $5,719
Land, Buildings, and Equipment, Net$2,101$1,275▼ $826
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$342,106$346,072▲ $3,966
Other Assets Total-$0-
Liabilities
Deferred Revenue$32,682$17,500▼ $15,182
Accounts Payable and Accrued Expenses$10,516$10,799▲ $283
Total Liabilities$43,198$28,299▼ $14,899
Net Assets / Fund Balance
Unrestricted Net Assets$298,908$317,773▲ $18,865
Total Net Assets Fund Balance$298,908$317,773▲ $18,865
Total Liabilities and Net Assets / Fund Balance$342,106$346,072▲ $3,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,275$10,553$11,828
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael PhillipsSec/TreasFT$80,035$20,000$100,035

Board Members and Trustees

NameTitle
Mr Tony ClaytonChairman
Ms Marty EarnheartVice Chairman
Chauncey MorrisDirector
Dr Cherie BayerDirector
Dr Darrel DeGrofftDirector
Dr Doug NewcomDirector
Dr Gordon DoakDirector
Dr Tommy PerkinsDirector
Mr Larry BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,697
Program Service Revenue
$225,799
Investment Income
$7,969
Other Revenue
$0
Change in Net Assets
$27,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,002,697
Salaries, Compensation, and Employee Benefits$154,548
Other Expenses$51,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,002,697--$2,002,697
Current Officers, Directors, Trustees, and Key Employees$100,035--$100,035
Other Salaries and Wages$40,130--$40,130
Conferences and Meetings$11,845--$11,845
Occupancy$9,600--$9,600
Other Employee Benefits$7,740--$7,740
Fees for Services Accounting$6,792--$6,792
Payroll Taxes$6,643--$6,643
Insurance$5,484--$5,484
Office Expenses$2,030--$2,030
Travel$1,860--$1,860
All Other Expenses$1,459--$1,459
Depreciation Depletion$826--$826
Other Expenses$771--$771
Total Functional Expenses$2,208,743$0$0$2,208,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Assoc of Animal BreedersColumbia, MO--$386,880
US Livestock Genetics ExportSalem, IL--$213,639
American Quarter Horse AssocAmarillo, TX--$166,725
Holstein Association USABonduel, WI--$157,337
Kentucky Thoroughbred OwnersLexington, KY--$85,018
National Swine RegistryWest Lafayette, IN--$82,375
American Paint Horse AssocFort Worth, TX--$81,583
Wisconsin Dept of Agriculture TradeMadison, WI--$55,136
Beefmaster Breeders UnitedSan Antonio, TX--$52,274
American-intl Charolais AssocKansas City, MO--$42,970
Illinois Dept of AgricultureSpringfield, IL--$40,556
American Brahman Breeders AssocHouston, TX--$39,260
American Simmental AssocBozeman, MT--$37,928
Kansas Department of aManhattan, KS--$36,323
Santa Gertrudis Breeders IntlKingsville, TX--$35,320
Montana Dept of AgricultureHelena, MT--$34,811
Nebraska Dept of AgricultureLincoln, NE--$33,585
Senepol Cattle Breeders AssocWilminton, NC--$26,297
Florida Thoroughbred Breeders & OwnersOcala, FL--$25,996
American Miniature Horse AssocAlvarado, TX--$24,141
American Embryo Transfer AssocChampaign, IL--$22,052
International Brangus BreedersSan Antonio, TX--$21,779
Arabian Horse AssocAurora, CO--$21,657
Clydesdale Breeders of the USPecatonia, IL--$21,639
Red & White Dairy Cattle AssociationClinton, WI--$21,043
Livestock Exporters AssocWashington, DC--$19,409
Ayrshire Breeders AssocColumbus, OH--$18,585
American Jersey Cattle AssocReynoldsburg, OH--$18,516
Florida Dept of AgricultureTallahassee, FL--$17,642
Maryland Dept of AgricultureAnnapolis, MD--$17,490
Appaloosa Horse ClubMoscow, ID--$17,300
Ohio Livestock & Genetic ExportGreenville, OH--$17,191
Missouri Dept of AgricultureJefferson City, MO--$16,224
Tennessee Walking Horse Breeders & ExhLewisburg, TN--$14,232
Brown Swiss Cattle Breeders AssociationBeloit, WI--$13,867
New Generation Genetics IncFort Atkinson, WI--$12,619
Wyoming Business CouncilCheyenne, WY--$12,103
South Datoka Dept of AgPierre, SD--$10,977
Colorado Dept of AgricultureLakewood, CO--$6,208
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
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Michael Phillips
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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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/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02002697
IRS990/GrantAmt02002697
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02002697
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02002697
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022000
IRS990/GrossReceiptsAmt02259135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05484
IRS990/InsuranceGrp/TotalAmt05484
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297825
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01275
IRS990/LandBldgEquipCostOrOtherBssAmt011828
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022670
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/NetAssetsOrFundBalancesBOYAmt0298908
IRS990/NetAssetsOrFundBalancesEOYAmt0317773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ProgramServicesAmt02030
IRS990/OfficeExpensesGrp/TotalAmt02030
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07740
IRS990/OtherExpensesGrp/Desc0Special Projects
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt05644
IRS990/OtherExpensesGrp/ProgramServicesAmt14220
IRS990/OtherExpensesGrp/ProgramServicesAmt2967
IRS990/OtherExpensesGrp/ProgramServicesAmt3771
IRS990/OtherExpensesGrp/TotalAmt05644
IRS990/OtherExpensesGrp/TotalAmt14220
IRS990/OtherExpensesGrp/TotalAmt2967
IRS990/OtherExpensesGrp/TotalAmt3771
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040130
IRS990/OtherSalariesAndWagesGrp/TotalAmt040130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06643
IRS990/PayrollTaxesGrp/TotalAmt06643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01667
IRS990/PrincipalOfficerNm0Mr Michael Phillips
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/Desc1Annual meeting income
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01908131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01908131
IRS990/PYInvestmentIncomeAmt08140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048999
IRS990/PYProgramServiceRevenueAmt0223110
IRS990/PYRevenuesLessExpensesAmt027779
IRS990/PYSalariesCompEmpBnftPaidAmt0154472
IRS990/PYTotalExpensesAmt02111602
IRS990/PYTotalRevenueAmt02139381
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224911
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/BookValueAmt01275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039260
IRS990ScheduleI/RecipientTable/CashGrantAmt122052
IRS990ScheduleI/RecipientTable/CashGrantAmt218516
IRS990ScheduleI/RecipientTable/CashGrantAmt324141
IRS990ScheduleI/RecipientTable/CashGrantAmt481583
IRS990ScheduleI/RecipientTable/CashGrantAmt5166725
IRS990ScheduleI/RecipientTable/CashGrantAmt637928
IRS990ScheduleI/RecipientTable/CashGrantAmt742970
IRS990ScheduleI/RecipientTable/CashGrantAmt817300
IRS990ScheduleI/RecipientTable/CashGrantAmt921657
IRS990ScheduleI/RecipientTable/CashGrantAmt1018585
IRS990ScheduleI/RecipientTable/CashGrantAmt1152274
IRS990ScheduleI/RecipientTable/CashGrantAmt1213867
IRS990ScheduleI/RecipientTable/CashGrantAmt1321639
IRS990ScheduleI/RecipientTable/CashGrantAmt146208
IRS990ScheduleI/RecipientTable/CashGrantAmt1517642
IRS990ScheduleI/RecipientTable/CashGrantAmt1625996
IRS990ScheduleI/RecipientTable/CashGrantAmt17157337
IRS990ScheduleI/RecipientTable/CashGrantAmt1840556
IRS990ScheduleI/RecipientTable/CashGrantAmt1921779
IRS990ScheduleI/RecipientTable/CashGrantAmt2036323
IRS990ScheduleI/RecipientTable/CashGrantAmt2185018
IRS990ScheduleI/RecipientTable/CashGrantAmt2219409
IRS990ScheduleI/RecipientTable/CashGrantAmt2317490
IRS990ScheduleI/RecipientTable/CashGrantAmt2416224
IRS990ScheduleI/RecipientTable/CashGrantAmt2534811
IRS990ScheduleI/RecipientTable/CashGrantAmt26386880
IRS990ScheduleI/RecipientTable/CashGrantAmt2782375
IRS990ScheduleI/RecipientTable/CashGrantAmt2833585
IRS990ScheduleI/RecipientTable/CashGrantAmt2912619
IRS990ScheduleI/RecipientTable/CashGrantAmt3017191
IRS990ScheduleI/RecipientTable/CashGrantAmt3121043
IRS990ScheduleI/RecipientTable/CashGrantAmt3235320
IRS990ScheduleI/RecipientTable/CashGrantAmt3326297
IRS990ScheduleI/RecipientTable/CashGrantAmt3410977
IRS990ScheduleI/RecipientTable/CashGrantAmt3514232
IRS990ScheduleI/RecipientTable/CashGrantAmt36213639
IRS990ScheduleI/RecipientTable/CashGrantAmt3755136
IRS990ScheduleI/RecipientTable/CashGrantAmt3812103
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,072
Liabilities
$28,299
Net assets
$317,773
Revenue
$2,236,465
Expenses
$2,208,743
Net income
$27,722
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