Civic Intelligence

Mdu Resources Group Inc Employee Benefit

990 • Fiscal year 2020 • EIN 45-0359941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A

View Organization Page

PO Box 5650Bismarck, ND 58506-5650

(701) 530-1000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

6.5%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,862,721

Up $778,150 (+19%) from 2019

Net Assets

Up

-$1,408,131

Up $2,479,248 (+64%) from 2019

Liabilities

Down

$6,270,852

Down $1,701,098 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$89,914,869

Up $5,461,916 (+6.5%) from 2019

Expenses

Up

$87,435,621

Up $757,733 (+0.9%) from 2019

Net Income

Up

$2,479,248

Up $4,704,183 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,961,297Liabilities 2011: $4,883,881Net Assets 2011: $77,4162011Assets 2012: $5,948,397Liabilities 2012: $5,521,996Net Assets 2012: $426,4012012Assets 2013: $5,369,456Liabilities 2013: $4,800,314Net Assets 2013: $569,1422013Assets 2014: $6,737,522Liabilities 2014: $6,733,770Net Assets 2014: $3,7522014Assets 2015: $6,870,557Liabilities 2015: $7,371,843Net Assets 2015: -$501,2862015Assets 2016: $7,338,693Liabilities 2016: $7,136,393Net Assets 2016: $202,3002016Assets 2017: $5,347,867Liabilities 2017: $7,020,880Net Assets 2017: -$1,673,0132017Assets 2018: $6,084,441Liabilities 2018: $7,746,885Net Assets 2018: -$1,662,4442018Assets 2019: $4,084,571Liabilities 2019: $7,971,950Net Assets 2019: -$3,887,3792019Assets 2020: $4,862,721Liabilities 2020: $6,270,852Net Assets 2020: -$1,408,1312020Assets 2021: $6,564,794Liabilities 2021: $9,173,516Net Assets 2021: -$2,608,7222021Assets 2022: $9,834,698Liabilities 2022: $10,385,980Net Assets 2022: -$551,2822022Assets 2023: $4,661,038Liabilities 2023: $4,483,188Net Assets 2023: $177,8502023Assets 2024: $3,124,551Liabilities 2024: $3,139,053Net Assets 2024: -$14,5022024

Highlighted filing

2020

Assets$4,862,721
Liabilities$6,270,852
Net Assets-$1,408,131
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100M$50M$0-$50MRevenue 2011: $52,948,342Expenses 2011: $52,634,451Net Income 2011: $313,8912011Revenue 2012: $52,271,023Expenses 2012: $51,922,038Net Income 2012: $348,9852012Revenue 2013: $52,781,157Expenses 2013: $52,638,416Net Income 2013: $142,7412013Revenue 2014: $62,670,471Expenses 2014: $63,235,861Net Income 2014: -$565,3902014Revenue 2015: $66,168,569Expenses 2015: $66,673,607Net Income 2015: -$505,0382015Revenue 2016: $71,129,445Expenses 2016: $70,425,859Net Income 2016: $703,5862016Revenue 2017: $69,625,315Expenses 2017: $71,500,628Net Income 2017: -$1,875,3132017Revenue 2018: $70,485,881Expenses 2018: $70,475,312Net Income 2018: $10,5692018Revenue 2019: $84,452,953Expenses 2019: $86,677,888Net Income 2019: -$2,224,9352019Revenue 2020: $89,914,869Expenses 2020: $87,435,621Net Income 2020: $2,479,2482020Revenue 2021: $94,032,300Expenses 2021: $95,232,891Net Income 2021: -$1,200,5912021Revenue 2022: $97,763,187Expenses 2022: $95,705,747Net Income 2022: $2,057,4402022Revenue 2023: $48,197,150Expenses 2023: $47,468,018Net Income 2023: $729,1322023Revenue 2024: $35,402,947Expenses 2024: $35,595,299Net Income 2024: -$192,3522024

Highlighted filing

2020

Revenue$89,914,869
Expenses$87,435,621
Net Income$2,479,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$89,914,869
Mission and Program Overview

Mission

MDU Resources Group, Inc. Health and Welfare Benefits Program - Provide payment for various health and welfare claims and premiums for active employees and certain retired employees of certain subsidiaries and divisions of MDU Resources Group, Inc.

Provide payment for various health and welfare claims and premiums for active employees and certain retired employees of certain subsidiaries and divisions of MDU Resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,082,944$4,862,655▲ $779,711
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$0$-251▼ $251
Rtn Earn Endowment Incm Other Fnds$-3,887,379$-1,408,131▲ $2,479,248
Total Assets$4,084,571$4,862,721▲ $778,150
Other Assets Total$1,627$317▼ $1,310
Liabilities
Other Liabilities$7,971,950$6,270,852▼ $1,701,098
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,971,950$6,270,852▼ $1,701,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,887,379$-1,408,131▲ $2,479,248
Total Liabilities and Net Assets / Fund Balance$4,084,571$4,862,721▲ $778,150
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Anne JonesDirector
Garret SengerDirector
Jason VollmerDirector
Julie GervingDirector
Nancy ChristensonDirector
Stephanie BarthDirector
Tom NosbuschDirector
Wells Fargo MAC N9310-060Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield of MinnesotaAdministrativePO Box 64338, St Paul, MN 55164$4,818,973
Grand Rounds IncAdministrative360 3rd Street Suite 424, San Francisco, CA 94107$597,288
Delta Dental of MNAdministrativeNW 57772 PO Box 1450, Minneapolis, MN 55485-5772$214,050
MII Life IncAdministrative1750 Yankee Doodle Road, Eagan, MN 55121$172,742
Vision Service PlanAdministrativePO Box 742788, Los Angeles, CA 90074-2788$102,366
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,910,432
Investment Income
$4,437
Other Revenue
$0
Change in Net Assets
$2,479,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,942,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$81,492,672--$81,492,672
Fees for Services Accounting$5,939,169--$5,939,169
Fees for Service Investment Mgmnt Fees$3,780--$3,780
Total Functional Expenses$87,435,621$0$0$87,435,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ibnr Payable$6,270,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI: Line 11B

“Form 990 is reviewed by the Vice President and Chief Financial Officer of MDU Resources Group, Inc.”

Part VI: Line 19

“Governing documents and financial statements are made available to the public upon request. The organization does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Mdu Resources Group Inc Employee Benefit
EIN
45-0359941
In Care Of
% JASON L VOLLMER
Phone
7015301000
Address
PO BOX 5650, BISMARCK, ND 58506-5650

Signing Officer

Name
Jason L Vollmer
Title
VP and CFO
Phone
7015301000
Signed
2021-11-12

Organization Details

Principal Officer
Jason L Vollmer
Formed
1980
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MDU Resources Group, Inc. Health and Welfare Benefits Program - Provide payment for various health and welfare claims and premiums for active employees and certain retired employees of certain subsidiaries and divisions of MDU Resources Group, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3887379
IRS990/NetAssetsOrFundBalancesEOYAmt0-1408131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01627
IRS990/OtherAssetsTotalGrp/EOYAmt0317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt07971950
IRS990/OtherLiabilitiesGrp/EOYAmt06270852
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason L Vollmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER AND EMPLOYEE CONTRIBUTIONS TO TRUST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089910432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089910432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt081869658
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04808230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084421707
IRS990/PYRevenuesLessExpensesAmt0-2224935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086677888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084452953
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02479248
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089914869
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3887379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1408131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04082944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04862655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06270852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IBNR PAYABLE
IRS990ScheduleD/TotalLiabilityAmt06270852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Vice President and Chief Financial Officer of MDU Resources Group, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public upon request. The organization does not have a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI: Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI: Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0301133956
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Energy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MDU Resources Group Inc and subsidiaries
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 5650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bismarck
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MDU Resources Retiree Benefit Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450436215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Ret. Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 5650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bismarck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089910432
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Transfers
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MDU Resources Group Inc and subsidiaries
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04084571
IRS990/TotalAssetsEOYAmt04862721
IRS990/TotalAssetsGrp/BOYAmt04084571
IRS990/TotalAssetsGrp/EOYAmt04862721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087435621
IRS990/TotalFunctionalExpensesGrp/TotalAmt087435621
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,862,721
Liabilities
$6,270,852
Net assets
-$1,408,131
Revenue
$89,914,869
Expenses
$87,435,621
Net income
$2,479,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.14$0.01$35.4$35.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.66$4.48$0.18$48.2$47.5$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.83$10.4$0.55$97.8$95.7$2.06
2021Detailed filing. Detailed filing data is available for this year.$6.56$9.17$2.61$94.0$95.2$1.20
2020Detailed filing. Detailed filing data is available for this year.$4.86$6.27$1.41$89.9$87.4$2.48
2019Summary only. Only limited summary data is available for this year.$4.08$7.97$3.89$84.5$86.7$2.22
2018Summary only. Only limited summary data is available for this year.$6.08$7.75$1.66$70.5$70.5$0.01
2017Summary only. Only limited summary data is available for this year.$5.35$7.02$1.67$69.6$71.5$1.88
2016Summary only. Only limited summary data is available for this year.$7.34$7.14$0.20$71.1$70.4$0.70
2015Summary only. Only limited summary data is available for this year.$6.87$7.37$0.50$66.2$66.7$0.51
2014Summary only. Only limited summary data is available for this year.$6.74$6.73$0.00$62.7$63.2$0.57
2013Summary only. Only limited summary data is available for this year.$5.37$4.80$0.57$52.8$52.6$0.14
2012Summary only. Only limited summary data is available for this year.$5.95$5.52$0.43$52.3$51.9$0.35
2011Summary only. Only limited summary data is available for this year.$4.96$4.88$0.08$52.9$52.6$0.31