Civic Intelligence

Rural Electric Economic Development Inc.

990 • Fiscal year 2013 • EIN 46-0445496

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 22757042

(605) 256-4536

Siviq Scores

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

Liabilities / Assets

58th percentile

0.38x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,931,010

Up $1,857,280 (+7.4%) from 2012

Net Assets

Up

$16,620,965

Up $1,666,637 (+11%) from 2012

Liabilities

Up

$10,310,045

Up $190,643 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Up

$2,282,177

Up $1,404,672 (+160%) from 2012

Expenses

Down

$615,540

Down $108,798 (-15%) from 2012

Net Income

Up

$1,666,637

Up $1,513,470 (+988%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $24,346,244Liabilities 2010: $11,330,390Net Assets 2010: $13,015,8542010Assets 2011: $27,143,248Liabilities 2011: $12,342,087Net Assets 2011: $14,801,1612011Assets 2012: $25,073,730Liabilities 2012: $10,119,402Net Assets 2012: $14,954,3282012Assets 2013: $26,931,010Liabilities 2013: $10,310,045Net Assets 2013: $16,620,9652013Assets 2014: $28,195,722Liabilities 2014: $10,117,990Net Assets 2014: $18,077,7322014Assets 2015: $29,777,077Liabilities 2015: $9,918,883Net Assets 2015: $19,858,1942015Assets 2016: $32,879,744Liabilities 2016: $11,234,120Net Assets 2016: $21,645,6242016Assets 2017: $35,985,832Liabilities 2017: $12,171,996Net Assets 2017: $23,813,8362017Assets 2018: $36,256,567Liabilities 2018: $11,303,872Net Assets 2018: $24,952,6952018Assets 2019: $42,150,501Liabilities 2019: $15,898,402Net Assets 2019: $26,252,0992019Assets 2020: $43,569,158Liabilities 2020: $14,801,530Net Assets 2020: $28,767,6282020Assets 2021: $44,957,084Liabilities 2021: $14,526,665Net Assets 2021: $30,430,4192021Assets 2022: $46,728,426Liabilities 2022: $14,768,054Net Assets 2022: $31,960,3722022Assets 2023: $48,911,241Liabilities 2023: $15,520,753Net Assets 2023: $33,390,4882023Assets 2024: $54,378,901Liabilities 2024: $15,562,689Net Assets 2024: $38,816,2122024

Highlighted filing

2013

Assets$26,931,010
Liabilities$10,310,045
Net Assets$16,620,965
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,519,0422010Expenses 2011: $749,6202011Revenue 2012: $877,505Expenses 2012: $724,338Net Income 2012: $153,1672012Revenue 2013: $2,282,177Expenses 2013: $615,540Net Income 2013: $1,666,6372013Revenue 2014: $2,057,592Expenses 2014: $600,825Net Income 2014: $1,456,7672014Revenue 2015: $2,322,253Expenses 2015: $541,791Net Income 2015: $1,780,4622015Revenue 2016: $2,374,759Expenses 2016: $587,329Net Income 2016: $1,787,4302016Revenue 2017: $2,580,518Expenses 2017: $812,306Net Income 2017: $1,768,2122017Revenue 2018: $2,097,404Expenses 2018: $958,545Net Income 2018: $1,138,8592018Revenue 2019: $2,354,510Expenses 2019: $1,055,106Net Income 2019: $1,299,4042019Revenue 2020: $3,809,917Expenses 2020: $1,341,774Net Income 2020: $2,468,1432020Revenue 2021: $2,458,763Expenses 2021: $795,972Net Income 2021: $1,662,7912021Revenue 2022: $2,362,102Expenses 2022: $832,149Net Income 2022: $1,529,9532022Revenue 2023: $2,297,564Expenses 2023: $867,448Net Income 2023: $1,430,1162023Revenue 2024: $6,325,435Expenses 2024: $899,711Net Income 2024: $5,425,7242024

Highlighted filing

2013

Revenue$2,282,177
Expenses$615,540
Net Income$1,666,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$2,282,177
Mission and Program Overview

Mission

To provide financing and leverage investments in communities in rural areas to make a difference in the region.

Administration of a rural economic development loan program to stimulate economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,887,661$14,347,430▼ $1,540,231
Savings and Temporary Cash Investments$6,909,397$9,183,940▲ $2,274,543
Pledges and Grants Receivable$1,764,952$2,876,099▲ $1,111,147
Investments Other Securities$430,920$489,126▲ $58,206
Investments Program Related$80,554$33,968▼ $46,586
Prepaid Expenses and Deferred Charges$246$447▲ $201
Total Assets$25,073,730$26,931,010▲ $1,857,280
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$5,580,000$5,580,000→ $0
Mortgage Notes Payable Secured by Investment Property$4,364,912$4,564,471▲ $199,559
Accounts Payable and Accrued Expenses$174,490$165,574▼ $8,916
Total Liabilities$10,119,402$10,310,045▲ $190,643
Net Assets / Fund Balance
Unrestricted Net Assets$11,075,206$11,350,496▲ $275,290
Temporarily Rstr Net Assets$1,764,952$2,876,099▲ $1,111,147
Permanently Rstr Net Assets$2,114,170$2,394,370▲ $280,200
Total Net Assets Fund Balance$14,954,328$16,620,965▲ $1,666,637
Total Liabilities and Net Assets / Fund Balance$25,073,730$26,931,010▲ $1,857,280
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dave EideChairperson
John GorsVice Chair
Brad SchardinDirector
Clayton HalversonDirector
Deeann NewvilleDirector
Ken Van ZeeDirector
Loren NoessDirector
Mark MengenhauserDirector
Matthew HotzlerDirector
Merlin GoehringDirector
Ralph MorseDirector
Rodney HaagDirector
Scott MooreDirector
Steve AhlesDirector
TIM O'LEARYDirector
Tim McintyreDirector
Daniel WebsterDirector (started April 2013)
Tim MccarthyDirector (started April 2013)
Dennis KruseDirector (started November 2013)
Don MarkerDirector (until April 2013)
Ken GatesDirector (until April 2013)
Garr HintzDirector (until November 2013)
Jim MooreSecretary
Greg HollisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
East River Electric Power CoopAdministrative Services-$310,568
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,010
Program Service Revenue
$691,559
Investment Income
$26,608
Other Revenue
$0
All Other Contributions
$41,010
Change in Net Assets
$1,666,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,282,177
Total Revenue per Form 990
$2,282,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,390
Grants and Similar Amounts Paid$3,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$183,062--$183,062
Fees for Services Accounting-$6,890-$6,890
Fees for Services Legal-$6,512-$6,512
Conferences and Meetings$3,659$83-$3,742
Office Expenses$2,730$910-$3,640
Grants to Domestic Individuals$3,150--$3,150
Other Expenses$1,222$76,268-$1,222
Total Functional Expenses$524,877$90,663$0$615,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,540
Total Expenses per Audited Statements$615,540
Total Expenses per Form 990$615,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 1

“The loan committee is comprised of 7 members of the board of directors and two alternates, officers of the corporation, on a rotating basis. Each member serves a two year term. The committee is authorized to consider and approve loans and loan modifications under $350,000. Six participants are required for a quorum. Minutes of the loan committee are forwarded to the board for the record. The board may create an executive committee of five (5) or more directors, including the chairman and vice chairman, the members of which shall be established by the board of directors by resolution for such purposes as considered necessary and proper.”

Form 990, Part VI, Section A, Line 6

“Members consist of electric cooperatives. Each electric cooperative member has a seat on the board and has one vote. The seat is filled by the general manager or designee of the member cooperative.”

Form 990, Part VI, Section B, Line 11

“Upon completion of rural electric economic development inc's 990, the return will be posted to the secure area of the web site for the directors, officers, and management's review. Any questions or concerns will be addressed and the 990 will be filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflict of interest in regard to any loan that is made. If any board member has a conflict, then the loan application is not issued.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
46-0445496
Phone
6052564536

Signing Officer

Name
Greg Hollister
Title
Treasurer
Phone
6052564536
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Eide
Formed
1997
Legal Domicile
Sd
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
24

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The entire board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The state of south dakota does not have an income tax. The organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL NOVEMBER 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (UNTIL APRIL 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL APRIL 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (STARTED APRIL 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (STARTED APRIL 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (STARTED NOVEMBER 2013)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01523000
IRS990/GrantAmt03150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02282177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0183062
IRS990/InterestGrp/TotalAmt0183062
IRS990/InvestmentIncomeGrp/ExclusionAmt026608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026608
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0430920
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0489126
IRS990/InvestmentsProgramRelatedGrp/BOYAmt080554
IRS990/InvestmentsProgramRelatedGrp/EOYAmt033968
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCING AND LEVERAGE INVESTMENTS IN COMMUNITIES IN RURAL AREAS TO MAKE A DIFFERENCE IN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04364912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04564471
IRS990/NetAssetsOrFundBalancesBOYAmt014954328
IRS990/NetAssetsOrFundBalancesEOYAmt016620965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt02730
IRS990/OfficeExpensesGrp/TotalAmt03640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LOAN APPLICATION/SRVCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076268
IRS990/OtherExpensesGrp/ProgramServicesAmt0228804
IRS990/OtherExpensesGrp/ProgramServicesAmt1100000
IRS990/OtherExpensesGrp/ProgramServicesAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt31222
IRS990/OtherExpensesGrp/TotalAmt0305072
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherExpensesGrp/TotalAmt31222
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015887661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014347430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02114170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02394370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01764952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02876099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0447
IRS990/PrincipalOfficerNm0DAVE EIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY EARNINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-3608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-3608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03660
IRS990/PYInvestmentIncomeAmt044443
IRS990/PYOtherExpensesAmt0720678
IRS990/PYOtherRevenueAmt011669
IRS990/PYProgramServiceRevenueAmt0795433
IRS990/PYRevenuesLessExpensesAmt0153167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0724338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01666637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06909397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09183940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01564010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01712250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04704970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0795433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0845066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0966139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04076429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044371

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,931,010
Liabilities
$10,310,045
Net assets
$16,620,965
Revenue
$2,282,177
Expenses
$615,540
Net income
$1,666,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.4$15.6$38.8$6.33$0.90$5.43
2023Detailed filing. Detailed filing data is available for this year.$48.9$15.5$33.4$2.30$0.87$1.43
2022Detailed filing. Detailed filing data is available for this year.$46.7$14.8$32.0$2.36$0.83$1.53
2021Detailed filing. Detailed filing data is available for this year.$45.0$14.5$30.4$2.46$0.80$1.66
2020Detailed filing. Detailed filing data is available for this year.$43.6$14.8$28.8$3.81$1.34$2.47
2019Detailed filing. Detailed filing data is available for this year.$42.2$15.9$26.3$2.35$1.06$1.30
2018Detailed filing. Detailed filing data is available for this year.$36.3$11.3$25.0$2.10$0.96$1.14
2017Detailed filing. Detailed filing data is available for this year.$36.0$12.2$23.8$2.58$0.81$1.77
2016Detailed filing. Detailed filing data is available for this year.$32.9$11.2$21.6$2.37$0.59$1.79
2015Detailed filing. Detailed filing data is available for this year.$29.8$9.92$19.9$2.32$0.54$1.78
2014Detailed filing. Detailed filing data is available for this year.$28.2$10.1$18.1$2.06$0.60$1.46
2013Detailed filing. Detailed filing data is available for this year.$26.9$10.3$16.6$2.28$0.62$1.67
2012Summary only. Only limited summary data is available for this year.$25.1$10.1$15.0$0.88$0.72$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$12.3$14.8$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$11.3$13.0$1.52