Civic Intelligence

Mandan Progress Organization

990 • Fiscal year 2016 • EIN 45-0439012

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.MANDANPROGRESS.ORG
411 West Main StreetMandan, ND 58554

(701) 751-2983

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$57,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$376,017

Down $3,203 (-0.8%) from 2015

Net Assets

Down

$363,846

Down $4,728 (-1.3%) from 2015

Liabilities

Up

$12,171

Up $1,525 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$580,529

Down $4,075 (-0.7%) from 2015

Expenses

Down

$585,257

Down $28,063 (-4.6%) from 2015

Net Income

Up

-$4,728

Up $23,988 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $359,326Liabilities 2010: $27,072Net Assets 2010: $332,2542010Assets 2011: $365,791Liabilities 2011: $11,748Net Assets 2011: $354,0432011Assets 2012: $417,139Liabilities 2012: $14,702Net Assets 2012: $402,4372012Assets 2013: $420,291Liabilities 2013: $8,841Net Assets 2013: $411,4502013Assets 2014: $413,081Liabilities 2014: $15,791Net Assets 2014: $397,2902014Assets 2015: $379,220Liabilities 2015: $10,646Net Assets 2015: $368,5742015Assets 2016: $376,017Liabilities 2016: $12,171Net Assets 2016: $363,8462016Assets 2017: $350,225Liabilities 2017: $15,617Net Assets 2017: $334,6082017Assets 2018: $333,422Liabilities 2018: $17,611Net Assets 2018: $315,8112018Assets 2019: $301,674Liabilities 2019: $16,746Net Assets 2019: $284,9282019Assets 2020: $274,700Liabilities 2020: $28,971Net Assets 2020: $245,7292020Assets 2021: $327,263Liabilities 2021: $16,460Net Assets 2021: $310,8032021Assets 2022: $755,959Liabilities 2022: $20,404Net Assets 2022: $735,5552022Assets 2023: $767,942Liabilities 2023: $43,275Net Assets 2023: $724,6672023Assets 2024: $1,000,295Liabilities 2024: $45,484Net Assets 2024: $954,8112024

Highlighted filing

2016

Assets$376,017
Liabilities$12,171
Net Assets$363,846
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,7982010Expenses 2011: $436,7462011Expenses 2012: $459,7072012Revenue 2013: $567,620Expenses 2013: $558,607Net Income 2013: $9,0132013Revenue 2014: $578,054Expenses 2014: $592,214Net Income 2014: -$14,1602014Revenue 2015: $584,604Expenses 2015: $613,320Net Income 2015: -$28,7162015Revenue 2016: $580,529Expenses 2016: $585,257Net Income 2016: -$4,7282016Revenue 2017: $618,490Expenses 2017: $647,728Net Income 2017: -$29,2382017Revenue 2018: $580,688Expenses 2018: $599,485Net Income 2018: -$18,7972018Revenue 2019: $569,871Expenses 2019: $605,418Net Income 2019: -$35,5472019Revenue 2020: $505,775Expenses 2020: $544,966Net Income 2020: -$39,1912020Revenue 2021: $673,132Expenses 2021: $608,058Net Income 2021: $65,0742021Revenue 2022: $1,151,456Expenses 2022: $753,449Net Income 2022: $398,0072022Revenue 2023: $802,017Expenses 2023: $812,905Net Income 2023: -$10,8882023Revenue 2024: $1,122,561Expenses 2024: $892,417Net Income 2024: $230,1442024

Highlighted filing

2016

Revenue$580,529
Expenses$585,257
Net Income-$4,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$589,673
Mission and Program Overview

Mission

Forum for businesses and citizens to unite to help mandan thrive and provide events to draw visitors to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,402$160,792▲ $25,390
Savings and Temporary Cash Investments$142,581$117,875▼ $24,706
Land, Buildings, and Equipment, Net$98,759$92,350▼ $6,409
Accounts Receivable$2,478$5,000▲ $2,522
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$379,220$376,017▼ $3,203
Other Assets Total-$0-
Liabilities
Other Liabilities$8,032$8,670▲ $638
Accounts Payable and Accrued Expenses$2,614$3,501▲ $887
Total Liabilities$10,646$12,171▲ $1,525
Net Assets / Fund Balance
Unrestricted Net Assets$368,574$363,846▼ $4,728
Total Net Assets Fund Balance$368,574$363,846▼ $4,728
Total Liabilities and Net Assets / Fund Balance$379,220$376,017▼ $3,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,350$34,608$126,958
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Del WetschExecutive DirecFT$57,750$57,750

Board Members and Trustees

NameTitle
Al KuntzPresident
Patti ReganVice President
Ann KirchmeierDirector
Bruce StrindenDirector
Dennis FrieszDirector
Dennis RohrDirector
Edgar OliveraDirector
Gene VeilDirector
Layn MudderDirector
Lori FurausDirector
Sue HoffmanDirector
Arlyn Van BeekCity Rep
Ellen HuberEx-officio
Kelly ChurchillPark Rep
Laurie LeingangSecretary
Jeff EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,128
Program Service Revenue
$237,893
Investment Income
$319
Other Revenue
$42,189
All Other Contributions
$248,041
Change in Net Assets
$-4,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,515
Salaries, Compensation, and Employee Benefits$99,742
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$79,450
Current Officers, Directors, Trustees, and Key Employees---$57,750
All Other Expenses---$40,749
Other Salaries and Wages---$33,733
Grants to Domestic Orgs---$23,000
Other Expenses---$20,179
Occupancy---$19,763
Office Expenses---$8,624
Payroll Taxes---$8,259
Insurance---$7,822
Depreciation Depletion---$6,409
Conferences and Meetings---$3,295
Travel---$2,630
Fees for Services Accounting---$2,185
Total Functional Expenses$0$0$0$585,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warrior ProjectJacksonville, FL-Support Wounded Service Members$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,396
Fundraising Direct Expenses$805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/auction Wounded Warrior$23,396$23,396$805$22,591
Total Events$23,396$23,396$805$22,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Mandan Bucks Payable$8,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
No

Governance Explanations

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

“Membership is open to any mandan or bismarck business/individual.”

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

“The board of directors will review the final form 990 at a regular meeting.”

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

“These documents are available upon written, e-mail, or telephone request at the organization's office and copies will be provided for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Mandan Progress Organization
EIN
45-0439012
Phone
7017512983
Address
411 WEST MAIN STREET, MANDAN, ND 58554

Signing Officer

Name
Del Wetsch
Title
Executive Director
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Del Wetsch
Formed
1993
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
265

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: grillfest - held the third weekend in august. Promotes area restaurants and caterers in a grilling competition. Music, food, kids activities, and pride of dakota vendors round out the celebration with help from over 50 volunteers. 2016 was the sixth year for this event and attendance was about 2,000 people; one day of the event was rained out in 2016.”

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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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARK REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0805
IRS990/FundraisingGrossIncomeAmt023396
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt037400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589673
IRS990/GrossRentsGrp/PersonalAmt01460
IRS990/GrossRentsGrp/RealAmt06400
IRS990/GrossSalesOfInventoryAmt05077
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt07822
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt098759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092350
IRS990/LandBldgEquipCostOrOtherBssAmt0126958
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014687
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORUM FOR BUSINESSES AND CITIZENS TO UNITE TO HELP MANDAN THRIVE AND PROVIDE EVENTS TO DRAW VISITORS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368574
IRS990/NetAssetsOrFundBalancesEOYAmt0363846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022591
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3262
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06400
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07860
IRS990/NoncashContributionsAmt024125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019763
IRS990/OfficeExpensesGrp/TotalAmt08624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANDAN RODEO DAYS
IRS990/OtherExpensesGrp/Desc1ART IN THE PARK
IRS990/OtherExpensesGrp/Desc2BUGGIES-N-BLUES FESTIVAL
IRS990/OtherExpensesGrp/Desc3GRILLFEST
IRS990/OtherExpensesGrp/TotalAmt0209428
IRS990/OtherExpensesGrp/TotalAmt131823
IRS990/OtherExpensesGrp/TotalAmt230158
IRS990/OtherExpensesGrp/TotalAmt320179
IRS990/OtherLiabilitiesGrp/BOYAmt08032
IRS990/OtherLiabilitiesGrp/EOYAmt08670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROC-RAIN EVENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt033733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08259
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEL WETSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc04TH OF JULY RODEO DAYS
IRS990/ProgramServiceRevenueGrp/Desc1ART IN THE PARK
IRS990/ProgramServiceRevenueGrp/Desc2BUGGIES-N-BLUES
IRS990/ProgramServiceRevenueGrp/Desc3GRILLFEST
IRS990/ProgramServiceRevenueGrp/Desc4OKTOBERFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415252
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTIVITIES: OKTOBERFEST, SLIDE THE CITY, MANDAN BUCKS, CHILDREN'S ACTIVITIES AND EVENTS, AND SANTA CLAUS' ARRIVAL IN MANDAN. MORE THAN 50 VOLUNTEERS WORK ON THESE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030435
IRS990/ProgSrvcAccomActy3Grp/Desc0BUGGIES-N-BLUES IS HELD IN JUNE EACH YEAR AND OVER 500 CLASSIC CARS LINE MAIN STREET IN MANDAN. THE ACTIVITIES INCLUDE LIVE MUSIC AND FOOD VENDORS AND ATTENDANCE AVERAGES 25,000. OVER 25 VOLUNTEERS WORK ON THIS EVENT. LOCAL BUSINESSES ARE ENCOURAGED TO TAKE ADVANTAGE OF THE TRAFFIC ON MAIN STREET AND OFTEN HAVE SIDEWALK SALES AND SPECIAL ACTIVITIES FOR THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020640
IRS990/PYInvestmentIncomeAmt0717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501933
IRS990/PYOtherRevenueAmt025398
IRS990/PYProgramServiceRevenueAmt0281169
IRS990/PYRevenuesLessExpensesAmt0-28716
IRS990/PYSalariesCompEmpBnftPaidAmt090747
IRS990/PYTotalExpensesAmt0613320
IRS990/PYTotalRevenueAmt0584604
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01460
IRS990/RentalIncomeOrLossGrp/RealAmt06400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117875
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,017
Liabilities
$12,171
Net assets
$363,846
Revenue
$580,529
Expenses
$585,257
Net income
-$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.12$0.89$0.23
2023Summary only. Only limited summary data is available for this year.$0.77$0.04$0.72$0.80$0.81$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.15$0.75$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.67$0.61$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$0.51$0.54$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.57$0.61$0.04
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$0.58$0.60$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.62$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.58$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.41