Civic Intelligence

Atchison-Holt Electric Cooperative

990 • Fiscal year 2014 • EIN 44-0156103

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileN/A
P O Box 160Rock Port, MO 64482

(660) 744-5344

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

1.97x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$337,081

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Asset Growth

94th percentile

11%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$26,495,415

Up $2,562,067 (+11%) from 2013

Net Assets

Up

$8,342,537

Up $77,096 (+0.9%) from 2013

Liabilities

Up

$18,152,878

Up $2,484,971 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$9,200,942

Up $283,869 (+3.2%) from 2013

Expenses

Up

$9,200,942

Up $283,869 (+3.2%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,770,012Liabilities 2010: $11,648,649Net Assets 2010: $8,121,3632010Assets 2011: $19,951,438Liabilities 2011: $12,084,151Net Assets 2011: $7,867,2872011Assets 2012: $20,731,441Liabilities 2012: $12,840,979Net Assets 2012: $7,890,4622012Assets 2013: $23,933,348Liabilities 2013: $15,667,907Net Assets 2013: $8,265,4412013Assets 2014: $26,495,415Liabilities 2014: $18,152,878Net Assets 2014: $8,342,5372014Assets 2015: $25,773,815Liabilities 2015: $17,112,653Net Assets 2015: $8,661,1622015Assets 2016: $27,065,294Liabilities 2016: $18,160,698Net Assets 2016: $8,904,5962016Assets 2017: $28,742,109Liabilities 2017: $19,304,586Net Assets 2017: $9,437,5232017Assets 2018: $28,416,019Liabilities 2018: $18,168,628Net Assets 2018: $10,247,3912018Assets 2019: $28,524,725Liabilities 2019: $18,006,010Net Assets 2019: $10,518,7152019Assets 2020: $30,806,798Liabilities 2020: $19,924,376Net Assets 2020: $10,882,4222020Assets 2021: $34,406,710Liabilities 2021: $22,027,835Net Assets 2021: $12,378,8752021Assets 2022: $36,164,975Liabilities 2022: $23,473,782Net Assets 2022: $12,691,1932022Assets 2023: $35,866,141Liabilities 2023: $22,703,655Net Assets 2023: $13,162,4862023Assets 2024: $36,567,075Liabilities 2024: $23,036,879Net Assets 2024: $13,530,1962024

Highlighted filing

2014

Assets$26,495,415
Liabilities$18,152,878
Net Assets$8,342,537
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,322,8552010Expenses 2011: $7,483,9112011Revenue 2012: $7,836,902Expenses 2012: $7,836,902Net Income 2012: $02012Revenue 2013: $8,917,073Expenses 2013: $8,917,073Net Income 2013: $02013Revenue 2014: $9,200,942Expenses 2014: $9,200,942Net Income 2014: $02014Revenue 2015: $9,137,751Expenses 2015: $8,856,192Net Income 2015: $281,5592015Revenue 2016: $9,230,628Expenses 2016: $9,012,901Net Income 2016: $217,7272016Revenue 2017: $10,288,880Expenses 2017: $10,288,880Net Income 2017: $02017Revenue 2018: $10,785,683Expenses 2018: $10,785,683Net Income 2018: $02018Revenue 2019: $9,342,001Expenses 2019: $9,342,001Net Income 2019: $02019Revenue 2020: $9,636,127Expenses 2020: $9,636,127Net Income 2020: $02020Revenue 2021: $10,524,314Expenses 2021: $10,524,314Net Income 2021: $02021Revenue 2022: $10,788,403Expenses 2022: $10,788,403Net Income 2022: $02022Revenue 2023: $11,396,412Expenses 2023: $10,689,258Net Income 2023: $707,1542023Revenue 2024: $11,679,523Expenses 2024: $11,021,665Net Income 2024: $657,8582024

Highlighted filing

2014

Revenue$9,200,942
Expenses$9,200,942
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$9,200,942
Mission and Program Overview

Mission

Atchison-holt electric cooperative is dedicated to providing our members with a reliable, competitively priced, high quality supply of electric energy, while adhering to cooperative principles and striving to improve the quality of life for all members through a highly trained, efficient staff.

Atchison-holt electric cooperative is dedicated to providing our members with a reliable, competitively priced, high quality supply of electric energy, while adhering to cooperative principles and striving to improve the quality of life for all members through a highly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,989,101$18,448,904▲ $2,459,803
Rtn Earn Endowment Incm Other Fnds$8,216,951$8,070,246▼ $146,705
Investments Program Related$5,049,831$4,122,292▼ $927,539
Cash and Non-Interest-Bearing Accounts$864,289$2,092,507▲ $1,228,218
Accounts Receivable$859,510$732,058▼ $127,452
Prepaid Expenses and Deferred Charges$560,653$574,084▲ $13,431
Inventories for Sale or Use$609,964$525,570▼ $84,394
Cap Stk Tr Prin Current Funds$48,490$272,291▲ $223,801
Total Assets$23,933,348$26,495,415▲ $2,562,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,396,129$16,266,177▲ $2,870,048
Deferred Revenue$1,100,000$1,100,000→ $0
Accounts Payable and Accrued Expenses$1,171,778$697,897▼ $473,881
Other Liabilities-$88,804-
Total Liabilities$15,667,907$18,152,878▲ $2,484,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,265,441$8,342,537▲ $77,096
Total Liabilities and Net Assets / Fund Balance$23,933,348$26,495,415▲ $2,562,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,184,406$3,749,385$20,933,791
Equipment$889,546$1,149,639$2,039,185
Buildings$201,101$424,791$625,892
Land$173,851-$173,851
Investment Program Related Org$341,998--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ZeiglerGm/CEOFT$182,216$154,865$337,081
Terry Zeigler--$182,216$154,865$337,081
Kevin ClarkCFOFT$80,700$33,501$114,201
Kevin DechantGm/CEOFT$11,837-$11,837
Nancy DaughertyDirector-$9,900-$9,900
Larry LaumanDirector-$9,000-$9,000
Hugh WallaceDirector-$8,700-$8,700
Craig HeitsDirector-$7,500-$7,500
Marvin GubserDirector-$6,600-$6,600
David FredeDirector-$6,300-$6,300
William CreedDirector-$6,300-$6,300
Dennis WrightDirector-$6,000-$6,000
Duane KluteDirector-$4,800-$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,863,260
Investment Income
$34,999
Other Revenue
$302,683
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,584,139
Salaries, Compensation, and Employee Benefits$1,009,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$669,336
Interest---$638,071
Benefits to Members---$607,614
Depreciation Depletion---$587,134
All Other Expenses---$469,481
Current Officers, Directors, Trustees, and Key Employees---$339,853
Other Expenses---$168,601
Office Expenses---$46,756
Total Functional Expenses$0$0$0$9,200,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits Obligation$88,804
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Atchison-holt Electric Cooperative
EIN
44-0156103
Phone
6607445344
Address
P O BOX 160, ROCK PORT, MO 64482

Signing Officer

Name
Kevin Dechant
Title
General Manager
Phone
6607445344
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dechant
Formed
1943
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
0

Preparer

Firm
Dreyer & Kelso Pc Pa
Address
4045 N 110th Street, Kansas City, KS 66109
Preparer
D Bourk Dreyer
Phone
9138310538
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBER OWNED COOPERATIVE”

Pt VI, Line 7A

“Members elect board of directors”

Pt VI, Line 15B

“A copy is offered to board members prior to filing”

Pt VI, Line 12C

“ANNUAL INTERNAL REVIEW”

Pt VI, Line 15A

“The ceo's compensation is controlled by the board of directors”

Pt VI, Line 11B

“Reviewed and discussed by upper management”

Pt VI, Line 7B

“Members elect the board of directors”

Pt XI

“Capital credit retirements -540,744”

Pt XI

“Allocation of margins 607,616”

Pt XI

“Misc other adjustments 10,224”

Pt XI

“Total to line 9, part xi 77,096”

Form 990, Part IX, Line 24F

“Customer service 12722. Admin & general 456759.”

Raw XML Appendix383 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/PrincipalOfficerNm0KEVIN DECHANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08832385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0843092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041146
IRS990/PYOtherExpensesAmt08073981
IRS990/PYOtherRevenueAmt091914
IRS990/PYProgramServiceRevenueAmt08784013
IRS990/PYTotalExpensesAmt08917073
IRS990/PYTotalRevenueAmt08917073
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08216951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08070246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02039185
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03780294
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1341998
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NRUCFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0173851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017184406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03749385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020933791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFITS OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018448904
IRS990ScheduleD/TotalBookValueProgramRltdAmt04122292
IRS990ScheduleD/TotalLiabilityAmt088804
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0137849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY ZEIGLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0337081
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER OWNED COOPERATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS OFFERED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL INTERNAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S COMPENSATION IS CONTROLLED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND DISCUSSED BY UPPER MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL CREDIT RETIREMENTS -540,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALLOCATION OF MARGINS 607,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC OTHER ADJUSTMENTS 10,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOTAL TO LINE 9, PART XI 77,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CUSTOMER SERVICE 12722. ADMIN & GENERAL 456759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023933348
IRS990/TotalAssetsEOYAmt026495415
IRS990/TotalAssetsGrp/BOYAmt023933348
IRS990/TotalAssetsGrp/EOYAmt026495415
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt09200942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015667907
IRS990/TotalLiabilitiesEOYAmt018152878
IRS990/TotalLiabilitiesGrp/BOYAmt015667907
IRS990/TotalLiabilitiesGrp/EOYAmt018152878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08265441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08342537
IRS990/TotalOtherCompensationAmt0188366
IRS990/TotalProgramServiceRevenueAmt08863260
IRS990/TotalReportableCompFromOrgAmt0339853
IRS990/TotalRevenueGrp/ExclusionAmt034999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09165943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09200942
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023933348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026495415
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018585 INDUSTRIAL RD
IRS990/USAddress/CityNm0ROCK PORT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064482
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DECHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06607445344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATCHISON-HOLT ELECTRIC COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ATCH
ReturnHeader/Filer/EIN0440156103
ReturnHeader/Filer/PhoneNum06607445344
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 160
ReturnHeader/Filer/USAddress/CityNm0ROCK PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREYER & KELSO PC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 N 110th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066109
ReturnHeader/PreparerPersonGrp/PhoneNum09138310538
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D BOURK DREYER
ReturnHeader/ReturnTs02015-11-16T21:27:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,495,415
Liabilities
$18,152,878
Net assets
$8,342,537
Revenue
$9,200,942
Expenses
$9,200,942
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$23.0$13.5$11.7$11.0$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$22.7$13.2$11.4$10.7$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$23.5$12.7$10.8$10.8$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$22.0$12.4$10.5$10.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$19.9$10.9$9.64$9.64$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$18.0$10.5$9.34$9.34$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$18.2$10.2$10.8$10.8$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$19.3$9.44$10.3$10.3$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$18.2$8.90$9.23$9.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$25.8$17.1$8.66$9.14$8.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$26.5$18.2$8.34$9.20$9.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$23.9$15.7$8.27$8.92$8.92$0.00
2012Summary only. Only limited summary data is available for this year.$20.7$12.8$7.89$7.84$7.84$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$12.1$7.87$7.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.6$8.12$7.32