Civic Intelligence

Brookings Area Transit Authority

990 • Fiscal year 2017 • EIN 46-0420571

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.BROOKINGSAREATRANSIT.COM

View Organization Page

418 Western AvenueBrookings, SD 57006

(605) 692-5416

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,686

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,368,176

Up $106,887 (+8.5%) from 2016

Net Assets

Up

$1,310,487

Up $96,512 (+8.0%) from 2016

Liabilities

Up

$57,689

Up $10,375 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Down

$1,664,625

Down $138,766 (-7.7%) from 2016

Expenses

Up

$1,568,113

Up $134,128 (+9.4%) from 2016

Net Income

Down

$96,512

Down $272,894 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $942,582Liabilities 2011: $58,969Net Assets 2011: $883,6132011Assets 2012: $880,538Liabilities 2012: $52,254Net Assets 2012: $828,2842012Assets 2013: $953,933Liabilities 2013: $66,131Net Assets 2013: $887,8022013Assets 2014: $945,275Liabilities 2014: $67,318Net Assets 2014: $877,9572014Assets 2015: $893,823Liabilities 2015: $49,254Net Assets 2015: $844,5692015Assets 2016: $1,261,289Liabilities 2016: $47,314Net Assets 2016: $1,213,9752016Assets 2017: $1,368,176Liabilities 2017: $57,689Net Assets 2017: $1,310,4872017Assets 2018: $1,238,780Liabilities 2018: $59,114Net Assets 2018: $1,179,6662018Assets 2019: $1,444,672Liabilities 2019: $67,043Net Assets 2019: $1,377,6292019Assets 2020: $2,158,893Liabilities 2020: $131,368Net Assets 2020: $2,027,5252020Assets 2021: $2,298,760Liabilities 2021: $93,015Net Assets 2021: $2,205,7452021Assets 2022: $2,569,645Liabilities 2022: $88,317Net Assets 2022: $2,481,3282022Assets 2023: $2,649,822Liabilities 2023: $93,655Net Assets 2023: $2,556,1672023Assets 2024: $5,255,859Liabilities 2024: $635,966Net Assets 2024: $4,619,8932024

Highlighted filing

2017

Assets$1,368,176
Liabilities$57,689
Net Assets$1,310,487
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $942,949Expenses 2011: $1,098,538Net Income 2011: -$155,5892011Expenses 2012: $1,069,2792012Expenses 2013: $1,075,3892013Revenue 2014: $1,412,411Expenses 2014: $1,422,256Net Income 2014: -$9,8452014Revenue 2015: $1,494,735Expenses 2015: $1,438,686Net Income 2015: $56,0492015Revenue 2016: $1,803,391Expenses 2016: $1,433,985Net Income 2016: $369,4062016Revenue 2017: $1,664,625Expenses 2017: $1,568,113Net Income 2017: $96,5122017Revenue 2018: $1,551,443Expenses 2018: $1,682,264Net Income 2018: -$130,8212018Revenue 2019: $1,983,455Expenses 2019: $1,785,492Net Income 2019: $197,9632019Revenue 2020: $2,370,447Expenses 2020: $1,720,551Net Income 2020: $649,8962020Revenue 2021: $1,986,121Expenses 2021: $1,807,901Net Income 2021: $178,2202021Revenue 2022: $2,230,772Expenses 2022: $1,955,189Net Income 2022: $275,5832022Revenue 2023: $2,064,432Expenses 2023: $1,989,593Net Income 2023: $74,8392023Revenue 2024: $4,486,627Expenses 2024: $2,422,901Net Income 2024: $2,063,7262024

Highlighted filing

2017

Revenue$1,664,625
Expenses$1,568,113
Net Income$96,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,668,445
Mission and Program Overview

Mission

The Brookings Area Transit Authority was established to provide public transportation activities and operations for all citizens of the Brookings area of South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,364$1,040,151▲ $152,787
Cash and Non-Interest-Bearing Accounts$261,113$282,418▲ $21,305
Accounts Receivable$46,784$33,482▼ $13,302
Pledges and Grants Receivable$66,028$12,125▼ $53,903
Total Assets$1,261,289$1,368,176▲ $106,887
Liabilities
Other Liabilities$35,759$41,744▲ $5,985
Accounts Payable and Accrued Expenses$11,555$15,945▲ $4,390
Total Liabilities$47,314$57,689▲ $10,375
Net Assets / Fund Balance
Unrestricted Net Assets$923,859$1,029,954▲ $106,095
Temporarily Rstr Net Assets$290,116$280,533▼ $9,583
Total Net Assets Fund Balance$1,213,975$1,310,487▲ $96,512
Total Liabilities and Net Assets / Fund Balance$1,261,289$1,368,176▲ $106,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$701,003$808,581$1,509,584
Buildings$314,148$153,391$467,539
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchweitzerExecutive DiFT$55,345$15,341$70,686

Board Members and Trustees

NameTitle
Brian ArdryPresident
Kas WilliamsDirector
Larry JensenDirector
Margo DempseyDirector
Mark KratochvilDirector
Naomi JohnsonDirector
Pam WellsDirector
Ryan KrogmanDirector
Nancy Hartenhoff CrooksSecretary/tr
Ben StoutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,526
Program Service Revenue
$486,417
Investment Income
$-1,265
Other Revenue
$40,947
All Other Contributions
$5,519
Change in Net Assets
$96,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,625
Total Revenue per Audited Statements
$1,664,625
Total Revenue per Form 990
$1,664,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,129
Other Expenses$540,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,104$91,670-$807,774
Depreciation Depletion$164,949--$164,949
Other Employee Benefits$63,404$14,374-$77,778
Payroll Taxes$57,789$13,102-$70,891
Current Officers, Directors, Trustees, and Key Employees-$70,686-$70,686
Office Expenses-$27,461-$27,461
Other Expenses$26,183$12,335-$26,183
Occupancy-$22,238-$22,238
Insurance-$20,828-$20,828
All Other Expenses$12$13,679-$13,691
Advertising$10,501$2,962-$13,463
Fees for Services Legal-$9,925-$9,925
Travel-$4,234-$4,234
Total Functional Expenses$1,264,619$303,494$0$1,568,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,113
Total Expenses per Audited Statements$1,568,113
Total Expenses per Form 990$1,568,113
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
Accrued Vacation$29,154
Accrued Salaries$10,724
Payroll Liabilities$1,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The financial statements and tax return are submitted to the board of directors for review prior to submission of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The orgranization monitors and enforces any conflicts that may arise with planning and strategies of research programs and business growth.”

Form 990, Page 6, Part VI, Line 15A

“Independent review conducted”

Form 990, Page 6, Part VI, Line 15B

“Independent review conducted”

Form 990, Page 6, Part VI, Line 19

“The financial statements and any disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookings Area Transit Authority
EIN
46-0420571
Phone
6056925416
Address
418 WESTERN AVENUE, BROOKINGS, SD 57006

Signing Officer

Name
Brenda Schweitzer
Title
Executive Director
Phone
6056925416
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schweitzer
Formed
1990
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
4

Preparer

Firm
Kmwf & Associates Pc
Address
301 EAST 4TH STREET SUITE 2, DELL RAPIDS, SD 57022
Preparer
Justin Schneider
Phone
6054285694
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations's federal exempt organization income tax returns for 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 443 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013102
IRS990/PayrollTaxesGrp/ProgramServicesAmt057789
IRS990/PayrollTaxesGrp/TotalAmt070891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA SCHWEITZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0BUS FARES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01234959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06463
IRS990/PYOtherExpensesAmt0477252
IRS990/PYOtherRevenueAmt042865
IRS990/PYProgramServiceRevenueAmt0519104
IRS990/PYRevenuesLessExpensesAmt0369406
IRS990/PYSalariesCompEmpBnftPaidAmt0951392
IRS990/PYTotalExpensesAmt01433985
IRS990/PYTotalProfFndrsngExpnsAmt05341
IRS990/PYTotalRevenueAmt01803391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 118,250 BUS ADVERTISING 114,277 INSURANCE PROCEEDS 551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05580945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01672675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt05580945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05580945
IRS990ScheduleA/TotalSupportAmt05814023
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/BuildingsGrp/BookValueAmt0314148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0701003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01509584
IRS990ScheduleD/ExpensesSubtotalAmt01568113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01664625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040151
IRS990ScheduleD/TotalExpensesPerForm990Amt01568113
IRS990ScheduleD/TotalLiabilityAmt041744
IRS990ScheduleD/TotalRevenuePerForm990Amt01664625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01664625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND TAX RETURN ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGRANIZATION MONITORS AND ENFORCES ANY CONFLICTS THAT MAY ARISE WITH PLANNING AND STRATEGIES OF RESEARCH PROGRAMS AND BUSINESS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND ANY DISCLOSURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0290116
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0280533
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261289
IRS990/TotalAssetsEOYAmt01368176
IRS990/TotalAssetsGrp/BOYAmt01261289
IRS990/TotalAssetsGrp/EOYAmt01368176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01138526
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01264619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047314
IRS990/TotalLiabilitiesEOYAmt057689
IRS990/TotalLiabilitiesGrp/BOYAmt047314
IRS990/TotalLiabilitiesGrp/EOYAmt057689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01213975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01310487
IRS990/TotalOtherCompensationAmt015341
IRS990/TotalProgramServiceExpensesAmt01264619
IRS990/TotalProgramServiceRevenueAmt0486417
IRS990/TotalReportableCompFromOrgAmt055345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01664625
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01368176
IRS990/TravelGrp/ManagementAndGeneralAmt04234
IRS990/TravelGrp/TotalAmt04234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,176
Liabilities
$57,689
Net assets
$1,310,487
Revenue
$1,664,625
Expenses
$1,568,113
Net income
$96,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.64$4.62$4.49$2.42$2.06
2023Summary only. Only limited summary data is available for this year.$2.65$0.09$2.56$2.06$1.99$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$2.23$1.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.09$2.21$1.99$1.81$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.13$2.03$2.37$1.72$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.38$1.98$1.79$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$1.55$1.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$1.66$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$1.80$1.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.49$1.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.41$1.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$1.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.94$1.10$0.16