Civic Intelligence

Handi-Wheels Transportation Inc.

990 • Fiscal year 2014 • EIN 45-0348910

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization Profilewww.handi-wheels.org
2525 Broadway No 002Fargo, ND 58102-1482

(701) 232-3231

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$13,672

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$130,142

Up $17,773 (+16%) from 2013

Net Assets

Up

$118,915

Up $17,709 (+17%) from 2013

Liabilities

Up

$11,227

Up $64 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Down

$205,419

Down $38,987 (-16%) from 2013

Expenses

Down

$187,710

Down $7,082 (-3.6%) from 2013

Net Income

Down

$17,709

Down $31,905 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$200K$0-$200KAssets 2010: $49,257Liabilities 2010: $12,682Net Assets 2010: $36,5752010Assets 2011: $70,061Liabilities 2011: $35,090Net Assets 2011: $34,9712011Assets 2012: $68,849Liabilities 2012: $17,257Net Assets 2012: $51,5922012Assets 2013: $112,369Liabilities 2013: $11,163Net Assets 2013: $101,2062013Assets 2014: $130,142Liabilities 2014: $11,227Net Assets 2014: $118,9152014Assets 2015: $133,408Liabilities 2015: $11,847Net Assets 2015: $121,5612015Assets 2016: $109,382Liabilities 2016: $35,938Net Assets 2016: $73,4442016Assets 2017: $58,315Liabilities 2017: $40,524Net Assets 2017: $17,7912017Assets 2018: $65,328Liabilities 2018: $88,337Net Assets 2018: -$23,0092018Assets 2019: $18,276Liabilities 2019: $51,160Net Assets 2019: -$32,8842019Assets 2020: $90,682Liabilities 2020: $147,813Net Assets 2020: -$57,1312020Assets 2021: $103,130Liabilities 2021: $153,866Net Assets 2021: -$50,7362021Assets 2022: $109,140Liabilities 2022: $146,332Net Assets 2022: -$37,1922022Assets 2023: $172,011Liabilities 2023: $257,731Net Assets 2023: -$85,7202023Assets 2024: $220,589Liabilities 2024: $327,974Net Assets 2024: -$107,3852024

Highlighted filing

2014

Assets$130,142
Liabilities$11,227
Net Assets$118,915
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $251,6782010Expenses 2011: $242,1252011Expenses 2012: $218,9162012Revenue 2013: $244,406Expenses 2013: $194,792Net Income 2013: $49,6142013Revenue 2014: $205,419Expenses 2014: $187,710Net Income 2014: $17,7092014Revenue 2015: $228,772Expenses 2015: $226,126Net Income 2015: $2,6462015Revenue 2016: $211,160Expenses 2016: $259,277Net Income 2016: -$48,1172016Revenue 2017: $188,127Expenses 2017: $243,780Net Income 2017: -$55,6532017Revenue 2018: $183,697Expenses 2018: $224,497Net Income 2018: -$40,8002018Revenue 2019: $216,069Expenses 2019: $241,988Net Income 2019: -$25,9192019Revenue 2020: $142,295Expenses 2020: $155,840Net Income 2020: -$13,5452020Revenue 2021: $167,758Expenses 2021: $161,883Net Income 2021: $5,8752021Revenue 2022: $176,550Expenses 2022: $163,006Net Income 2022: $13,5442022Revenue 2023: $113,698Expenses 2023: $162,226Net Income 2023: -$48,5282023Revenue 2024: $124,381Expenses 2024: $146,046Net Income 2024: -$21,6652024

Highlighted filing

2014

Revenue$205,419
Expenses$187,710
Net Income$17,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$215,837
Mission and Program Overview

Mission

Special transportation for individuals with a disability, elderly, or poverty income level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,206$118,915▲ $17,709
Savings and Temporary Cash Investments$71,913$96,856▲ $24,943
Accounts Receivable$32,876$22,048▼ $10,828
Land, Buildings, and Equipment, Net$33$5,404▲ $5,371
Pledges and Grants Receivable$5,500$3,667▼ $1,833
Prepaid Expenses and Deferred Charges$2,047$2,167▲ $120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,369$130,142▲ $17,773
Liabilities
Accounts Payable and Accrued Expenses$11,163$11,227▲ $64
Total Liabilities$11,163$11,227▲ $64
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,206$118,915▲ $17,709
Total Liabilities and Net Assets / Fund Balance$112,369$130,142▲ $17,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,404$16,024$21,428
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonna HorsleyExecutive DirectorPT$13,672$13,672

Board Members and Trustees

NameTitle
Allan PetersonPresident
Darrin DevineVice President
Jennifer MillerBoard Member (From January)
Dorothy OlsonSecretary
Bev RohdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,476
Program Service Revenue
$118,136
Investment Income
$566
Other Revenue
$2,241
All Other Contributions
$57,902
Change in Net Assets
$17,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,502
Salaries, Compensation, and Employee Benefits$86,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,832--$74,832
Travel$49,771--$49,771
Fees for Services Accounting-$24,393-$24,393
Office Expenses$7,332--$7,332
Fees for Services Management$6,137--$6,137
Payroll Taxes$5,724$402-$6,126
Current Officers, Directors, Trustees, and Key Employees-$5,250-$5,250
All Other Expenses$4,514--$4,514
Insurance$3,911--$3,911
Occupancy$1,833--$1,833
Depreciation Depletion$1,535--$1,535
Advertising$1,090--$1,090
Conferences and Meetings$636--$636
Other Expenses$350--$350
Total Functional Expenses$157,665$30,045$0$187,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,228
Fundraising Direct Expenses$9,543
Gaming Direct Expenses$875
Gaming Gross Income$431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Supper$18,802$12,228$8,485$3,743
Total Events$18,802$12,228$9,543$2,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Through July 31st, 2014, Tonna worked as an employee of VISTA (Volunteers In Service To America). This is a federally funded volunteer program that is part of the Americorps umbrella of programs. VISTA's are expected to work with a non-profit organization to enhance the sustainability and capacity building of the sponsoring agency. She worked on projects such as Cost Allocation Plans, Limited English Proficiency Policy, Passenger Policy and Procedure Manual. She also worked on the development of the Handi-Wheels website, development of a computerized Dispatch Program, trained & managed volunteer office staff, and oversaw the day-to-day operations of the organization. She received compensation in the amount of $8,421.81 for 2014 from VISTA for her services to Handi-Wheels for her services from January 2014 through July 2014. From August 1st, 2014 Tonna worked as an independent contractor for Handi-Wheels.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“The return was reviewed by the Board of Directors upon completion.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request from the main office in Fargo.”

Filing and Contact Details

Filer

Filer Name
Handi-Wheels Transportation Inc
EIN
45-0348910
Phone
7012323231
Address
2525 Broadway No 002, Fargo, ND 58102-1482

Signing Officer

Name
Allan Peterson
Title
President
Phone
7012323231
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Peterson
Formed
1978
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Raw XML AppendixShowing 400 of 453 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/Desc0In 2014, we provided 11,400 rides to physically, visually, and/or developmentally disabled persons and aides. This number also includes rides provided to senior citizens, low income, refugees, church fares, and medical related rides.
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IRS990/MissionDesc0It is Handi-Wheels' mission to provide a safe, reliable means of accessible and affordable transportation service to individuals who have a disability, persons who are elderly, and individuals who live within the limits of a poverty income. Handi-Wheels embraces and is fully committed to the observances of human and disability rights. As such, Handi-Wheels is dedicated to the rights of its patrons to a transportation service of the highest quality.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0734206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal509Amt01065701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192971
IRS990ScheduleA/Total509Grp/TotalAmt01090370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090580
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Supper
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tonna Horsley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Tonna (Executive Director) was compensated through the VISTA (Volunteers In Service To America) Program at a rate of $770.94 per month. Handi-Wheels paid a cost-share in the amount of $13,672 for Tonna to participate in this program.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Through July 31st, 2014, Tonna worked as an employee of VISTA (Volunteers In Service To America). This is a federally funded volunteer program that is part of the Americorps umbrella of programs. VISTA's are expected to work with a non-profit organization to enhance the sustainability and capacity building of the sponsoring agency. She worked on projects such as Cost Allocation Plans, Limited English Proficiency Policy, Passenger Policy and Procedure Manual. She also worked on the development of the Handi-Wheels website, development of a computerized Dispatch Program, trained & managed volunteer office staff, and oversaw the day-to-day operations of the organization. She received compensation in the amount of $8,421.81 for 2014 from VISTA for her services to Handi-Wheels for her services from January 2014 through July 2014. From August 1st, 2014 Tonna worked as an independent contractor for Handi-Wheels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return was reviewed by the Board of Directors upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are available upon request from the main office in Fargo.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112369
IRS990/TotalAssetsEOYAmt0130142
IRS990/TotalAssetsGrp/BOYAmt0112369
IRS990/TotalAssetsGrp/EOYAmt0130142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084476
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011163
IRS990/TotalLiabilitiesEOYAmt011227
IRS990/TotalLiabilitiesGrp/BOYAmt011163
IRS990/TotalLiabilitiesGrp/EOYAmt011227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03444
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,142
Liabilities
$11,227
Net assets
$118,915
Revenue
$205,419
Expenses
$187,710
Net income
$17,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$3.28$1.07$1.24$1.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.72$2.58$0.86$1.14$1.62$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.46$0.37$1.77$1.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.54$0.51$1.68$1.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.48$0.57$1.42$1.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.51$0.33$2.16$2.42$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.88$0.23$1.84$2.24$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.18$1.88$2.44$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$2.11$2.59$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.22$2.29$2.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$2.05$1.88$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$2.44$1.95$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.35$0.35$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.37$2.52