Civic Intelligence

Mitchell United Way

990 • Fiscal year 2016 • EIN 46-1250302

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilemitchellunitedway.org
PO Box 729Mitchell, SD 57301-0729

(605) 996-3915

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$17,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$737,407

Down $8,746 (-1.2%) from 2015

Net Assets

Down

$726,843

Down $15,965 (-2.1%) from 2015

Liabilities

Up

$10,564

Up $7,219 (+216%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Down

$445,731

Down $8,672 (-1.9%) from 2015

Expenses

Down

$461,696

Down $16,420 (-3.4%) from 2015

Net Income

Up

-$15,965

Up $7,748 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $532,879Liabilities 2010: $371Net Assets 2010: $532,5082010Assets 2011: $562,695Liabilities 2011: $5,229Net Assets 2011: $557,4662011Assets 2012: $574,531Liabilities 2012: $1,576Net Assets 2012: $572,9552012Assets 2013: $565,776Liabilities 2013: $6,190Net Assets 2013: $559,5862013Assets 2014: $768,553Liabilities 2014: $2,032Net Assets 2014: $766,5212014Assets 2015: $746,153Liabilities 2015: $3,345Net Assets 2015: $742,8082015Assets 2016: $737,407Liabilities 2016: $10,564Net Assets 2016: $726,8432016Assets 2017: $747,455Liabilities 2017: $0Net Assets 2017: $747,4552017Assets 2018: $752,122Liabilities 2018: $69Net Assets 2018: $752,0532018Assets 2019: $780,458Liabilities 2019: $1,096Net Assets 2019: $779,3622019Assets 2020: $759,908Liabilities 2020: $96Net Assets 2020: $759,8122020Assets 2021: $846,968Liabilities 2021: $149Net Assets 2021: $846,8192021Assets 2022: $902,808Liabilities 2022: $182Net Assets 2022: $902,6262022Assets 2023: $911,314Liabilities 2023: $2,886Net Assets 2023: $908,4282023Assets 2024: $925,191Liabilities 2024: $6,720Net Assets 2024: $918,4712024

Highlighted filing

2016

Assets$737,407
Liabilities$10,564
Net Assets$726,843
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $437,8782010Expenses 2011: $447,5872011Expenses 2012: $456,1442012Revenue 2013: $468,271Expenses 2013: $481,640Net Income 2013: -$13,3692013Revenue 2014: $675,844Expenses 2014: $468,909Net Income 2014: $206,9352014Revenue 2015: $454,403Expenses 2015: $478,116Net Income 2015: -$23,7132015Revenue 2016: $445,731Expenses 2016: $461,696Net Income 2016: -$15,9652016Revenue 2017: $473,163Expenses 2017: $452,551Net Income 2017: $20,6122017Revenue 2018: $458,994Expenses 2018: $454,396Net Income 2018: $4,5982018Revenue 2019: $461,909Expenses 2019: $434,600Net Income 2019: $27,3092019Revenue 2020: $430,733Expenses 2020: $450,283Net Income 2020: -$19,5502020Revenue 2021: $502,596Expenses 2021: $415,589Net Income 2021: $87,0072021Revenue 2022: $461,511Expenses 2022: $405,704Net Income 2022: $55,8072022Revenue 2023: $477,734Expenses 2023: $472,548Net Income 2023: $5,1862023Revenue 2024: $529,260Expenses 2024: $519,217Net Income 2024: $10,0432024

Highlighted filing

2016

Revenue$445,731
Expenses$461,696
Net Income-$15,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$445,731
Mission and Program Overview

Mission

Fund raising and support for local not-for-profit organizations.

The organization raises funds on behalf of local not-for-porfit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,059$429,681▲ $20,622
Pledges and Grants Receivable$336,434$307,073▼ $29,361
Land, Buildings, and Equipment, Net$660$353▼ $307
Prepaid Expenses and Deferred Charges-$300-
Total Assets$746,153$737,407▼ $8,746
Liabilities
Accounts Payable and Accrued Expenses$3,345$10,564▲ $7,219
Total Liabilities$3,345$10,564▲ $7,219
Net Assets / Fund Balance
Unrestricted Net Assets$736,124$721,980▼ $14,144
Temporarily Rstr Net Assets$6,684$4,863▼ $1,821
Total Net Assets Fund Balance$742,808$726,843▼ $15,965
Total Liabilities and Net Assets / Fund Balance$746,153$737,407▼ $8,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353$5,899$6,252
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StevensExec Dir/secretaryPT$17,500$17,500

Board Members and Trustees

NameTitle
Darren BrewsterChairman
Julie BrookbankPresident
Ashely HobbsDirector
Billy SchneiderDirector
Brett SinkieDirector
Cary ShonleyDirector
Craig FergenDirector
Deb OlsonDirector
Derek FaheyDirector
Greg FeinerDirector
Jayson PlampDirector
Jeff KrallDirector
Jim DiceDirector
Justin LutherDirector
Kitty AllenDirector
Lee AndersonDirector
Mark SpitzenbergerDirector
Mike LebrunDirector
Nicole StahleDirector
Pam OlingerDirector
Rory PalmDirector
Terry KromeDirector
Terry TorgersonDirector
Tim BottumDirector
Tom ClarkDirector
Pete SpatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,589
Program Service Revenue
$0
Investment Income
$2,142
Other Revenue
$0
All Other Contributions
$439,509
Change in Net Assets
$-15,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,238
Other Expenses$68,299
Salaries, Compensation, and Employee Benefits$25,159
Total Fundraising Expense$1,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$368,238--$368,238
Comp Disqual Persons-$23,371-$23,371
Advertising-$7,663-$7,663
Occupancy-$4,168-$4,168
Fees for Services Management-$3,000-$3,000
Office Expenses-$1,086$1,856$2,942
Travel-$2,940-$2,940
Other Expenses$6,776$2,936-$2,936
Information Technology-$2,830-$2,830
Fees for Services Accounting-$2,689-$2,689
Insurance-$2,449-$2,449
Payroll Taxes-$1,788-$1,788
Conferences and Meetings-$1,033-$1,033
Depreciation Depletion-$307-$307
Fees for Services Other-$150-$150
Total Functional Expenses$378,841$80,999$1,856$461,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyMitchell, SD501 C 3General Support$43,000
LifequestMitchell, SD501 C 3General Support$40,000
Abbott HouseMitchell, SD501 C 3General Support$35,000
YwcaMitchell, SD501 C 3General Support$33,443
Dakota Counseling InstituteMitchell, SD501 C 3General Support$28,000
Mitchell SafehouseMitchell, SD501 C 3General Support$26,000
Mitchell Recreation ProgramsMitchell, SD501 C 3General Support$20,000
First Circuit Casa ProgramMitchell, SD501 C 3General Support$17,000
Boy ScoutsMitchell, SD501 C 3General Support$12,500
Big Friend Little FriendMitchell, SD501 C 3General Support$12,000
Cornerstone Career LearningMitchell, SD501 C 3General Support$12,000
Red CrossMitchell, SD501 C 3General Support$10,000
Lutheran Social ServicesMitchell, SD501 C 3General Support$9,500
Prairie Freedom CenterMitchell, SD501 C 3General Support$8,000
Senior Citizens CenterMitchell, SD501 C 3General Support$7,500
Meals on WheelsMitchell, SD501 C 3General Support$7,200
Love FeastMitchell, SD501 C 3General Support$7,000
Girl Scouts Horizon CouncilMitchell, SD501 C 3General Support$6,000
Davison County Search and RescueMitchell, SD501 C 3General Support$5,000
Rsvp Palace TransitMitchell, SD501 C 3General Support$5,000
Senior Meals ProgramMitchell, SD501 C 3General Support$5,000
Weekend Snack PackMitchell, SD501 C 3General Support$5,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section B, Line 11A

“This organization has an annural review when the 990 is prepared. The 990 is presented to the board prior to filing the return.”

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

“Each board member is required annually to sign an individual conflict of interest statement and to disclose any interest that could rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed annually by th board of directors”

Filing and Contact Details

Filer

Filer Name
Mitchell United Way
EIN
46-1250302
Phone
6059963915
Address
PO BOX 729, MITCHELL, SD 57301-0729

Signing Officer

Name
Julie Brookbank
Title
President
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Sd
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
70

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Schedule i, 22 charties listed for a total of 354,153 with additional support provided to crime stoppers 4,000 mitchell regional habitat for 3,000 davision county child protection 2,500 mac for people with disabilities 2,000 and other programs for 2,595”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2617500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC DIR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0368238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0368238
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02830
IRS990/InformationTechnologyGrp/TotalAmt02830
IRS990/InsuranceGrp/ManagementAndGeneralAmt02449
IRS990/InsuranceGrp/TotalAmt02449
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353
IRS990/LandBldgEquipCostOrOtherBssAmt06252
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUND RAISING AND SUPPORT FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0742808
IRS990/NetAssetsOrFundBalancesEOYAmt0726843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04168
IRS990/OccupancyGrp/TotalAmt04168
IRS990/OfficeExpensesGrp/FundraisingAmt01856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OfficeExpensesGrp/TotalAmt02942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTED PLEDGES
IRS990/OtherExpensesGrp/Desc1UNITED DAY OF CARING PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3AWARDS PROMOTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12936
IRS990/OtherExpensesGrp/ProgramServicesAmt03827
IRS990/OtherExpensesGrp/ProgramServicesAmt16776
IRS990/OtherExpensesGrp/TotalAmt024589
IRS990/OtherExpensesGrp/TotalAmt13827
IRS990/OtherExpensesGrp/TotalAmt26776
IRS990/OtherExpensesGrp/TotalAmt32936
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01788
IRS990/PayrollTaxesGrp/TotalAmt01788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL UNITED WAY DUES TO SUPPORT NATIONAL OFFICE AND ITS CHARITABLE INTENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06776
IRS990/ProgSrvcAccomActy3Grp/Desc0UNITED DAY OF CARING PROMOTION PROGRAM OF 3,827
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390450
IRS990/PYInvestmentIncomeAmt01430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064333
IRS990/PYRevenuesLessExpensesAmt0-23713
IRS990/PYSalariesCompEmpBnftPaidAmt023333
IRS990/PYTotalExpensesAmt0478116
IRS990/PYTotalRevenueAmt0454403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02508012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01246

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,407
Liabilities
$10,564
Net assets
$726,843
Revenue
$445,731
Expenses
$461,696
Net income
-$15,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.07$9.18$5.29$5.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.03$9.08$4.78$4.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$4.62$4.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$5.03$4.16$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$4.31$4.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.01$7.79$4.62$4.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$4.59$4.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$4.73$4.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.11$7.27$4.46$4.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.43$4.54$4.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.02$7.67$6.76$4.69$2.07
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$4.68$4.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.73$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.05$5.57$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$4.38