Civic Intelligence

Empac Group Inc.

990 • Fiscal year 2021 • EIN 46-1553841

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

Organization ProfileEMPACGROUPINC.COM

View Organization Page

PO Box 354Sullivan, MO 63080

(636) 239-2744

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,376

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,056,144

Down $159,449 (-3.8%) from 2020

Net Assets

Up

$3,986,618

Up $578,510 (+17%) from 2020

Liabilities

Down

$69,526

Down $737,959 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$3,095,786

Up $475,881 (+18%) from 2020

Expenses

Down

$2,517,276

Down $25,909 (-1.0%) from 2020

Net Income

Up

$578,510

Up $501,790 (+654%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,424,762Liabilities 2013: $397,223Net Assets 2013: $3,027,5392013Assets 2014: $3,460,964Liabilities 2014: $434,244Net Assets 2014: $3,026,7202014Assets 2015: $3,518,250Liabilities 2015: $224,502Net Assets 2015: $3,293,7482015Assets 2016: $3,723,391Liabilities 2016: $237,649Net Assets 2016: $3,485,7422016Assets 2017: $3,128,971Liabilities 2017: $37,710Net Assets 2017: $3,091,2612017Assets 2018: $3,712,233Liabilities 2018: $491,927Net Assets 2018: $3,220,3062018Assets 2019: $3,767,169Liabilities 2019: $435,781Net Assets 2019: $3,331,3882019Assets 2020: $4,215,593Liabilities 2020: $807,485Net Assets 2020: $3,408,1082020Assets 2021: $4,056,144Liabilities 2021: $69,526Net Assets 2021: $3,986,6182021Assets 2022: $4,531,272Liabilities 2022: $473,491Net Assets 2022: $4,057,7812022Assets 2023: $4,691,714Liabilities 2023: $592,665Net Assets 2023: $4,099,0492023Assets 2024: $4,507,651Liabilities 2024: $323,078Net Assets 2024: $4,184,5732024Assets 2025: $4,405,000Liabilities 2025: $188,673Net Assets 2025: $4,216,3272025

Highlighted filing

2021

Assets$4,056,144
Liabilities$69,526
Net Assets$3,986,618
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $2,057,741Expenses 2013: $1,929,843Net Income 2013: $127,8982013Revenue 2014: $4,293,201Expenses 2014: $4,271,597Net Income 2014: $21,6042014Revenue 2015: $4,671,989Expenses 2015: $4,405,461Net Income 2015: $266,5282015Revenue 2016: $4,407,255Expenses 2016: $4,242,815Net Income 2016: $164,4402016Revenue 2017: $2,697,898Expenses 2017: $2,513,998Net Income 2017: $183,9002017Revenue 2018: $2,574,267Expenses 2018: $2,445,222Net Income 2018: $129,0452018Revenue 2019: $2,570,372Expenses 2019: $2,459,290Net Income 2019: $111,0822019Revenue 2020: $2,619,905Expenses 2020: $2,543,185Net Income 2020: $76,7202020Revenue 2021: $3,095,786Expenses 2021: $2,517,276Net Income 2021: $578,5102021Revenue 2022: $2,561,834Expenses 2022: $2,490,671Net Income 2022: $71,1632022Revenue 2023: $2,691,668Expenses 2023: $2,650,400Net Income 2023: $41,2682023Revenue 2024: $2,890,598Expenses 2024: $2,805,074Net Income 2024: $85,5242024Revenue 2025: $3,176,165Expenses 2025: $3,144,411Net Income 2025: $31,7542025

Highlighted filing

2021

Revenue$3,095,786
Expenses$2,517,276
Net Income$578,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$3,097,468
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,734,053$2,701,092▼ $32,961
Savings and Temporary Cash Investments$1,187,725$1,057,955▼ $129,770
Cash and Non-Interest-Bearing Accounts$40,346$43,236▲ $2,890
Prepaid Expenses and Deferred Charges$16,343$18,384▲ $2,041
Pledges and Grants Receivable$21,900$17,570▼ $4,330
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$4,215,593$4,056,144▼ $159,449
Other Assets Total$215,226$217,907▲ $2,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,536--
Unsecured Notes Loans Payable$309,900--
Other Liabilities$45,453$50,361▲ $4,908
Accounts Payable and Accrued Expenses$107,596$19,165▼ $88,431
Total Liabilities$807,485$69,526▼ $737,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,386,208$3,969,048▲ $582,840
Net Assets With Donor Restrictions$21,900$17,570▼ $4,330
Total Net Assets Fund Balance$3,408,108$3,986,618▲ $578,510
Total Liabilities and Net Assets / Fund Balance$4,215,593$4,056,144▼ $159,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,069,073$1,510,491$3,579,564
Equipment$331,873$859,548$1,191,421
Other Land Buildings$144,126$124,285$268,411
Land$156,020-$156,020
Other Assets Org$175,480--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GieblerFormer CEOFT$104,609$6,767$111,376

Board Members and Trustees

NameTitle
Mickey DildinePresident
Craig WaldeVice President
Charlene SalingDirector
Gretchen PettetDirector
Jeanie RayDirector
Jeff LockDirector
Laury WestDirector
Ron TobbenDirector
Ronald KruseDirector
Stacy ScogginDirector
Barbara GraysonSecretary
Gerald SillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,574
Program Service Revenue
$2,566,884
Investment Income
$467
Other Revenue
$220,861
All Other Contributions
$-4,330
Change in Net Assets
$578,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,095,786
Total Revenue per Audited Statements
$3,095,786
Total Revenue per Form 990
$3,095,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,662
Other Expenses$581,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,244$149,025-$1,542,269
Depreciation Depletion$168,624$18,736-$187,360
Other Employee Benefits$116,272$12,070-$128,342
Payroll Taxes$111,851$11,994-$123,845
Current Officers, Directors, Trustees, and Key Employees$103,008$11,446-$114,454
Insurance$79,668$10,210-$89,878
Occupancy$72,864$8,096-$80,960
Information Technology$51,815$5,757-$57,572
Pension Plan Contributions$24,077$2,675-$26,752
All Other Expenses$13,471$4,054-$17,525
Travel$14,165$1,574-$15,739
Fees for Services Accounting-$14,400-$14,400
Interest$13,184--$13,184
Fees for Services Other$8,962$2,400-$11,362
Office Expenses$1,058$7,346-$8,404
Advertising-$5,616-$5,616
Other Expenses$5,122$1,066-$5,122
Fees for Services Legal$400--$400
Total Functional Expenses$2,247,970$269,306$0$2,517,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,517,276
Total Expenses per Audited Statements$2,517,276
Total Expenses per Form 990$2,517,276
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
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
Accrued Payroll Liabilities$50,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The board of directors review the form 990 at their monthly meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review all activities of the organization monthly. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will review and adjust the compensation yearly using historical and comparable data.”

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

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Empac Group Inc
EIN
46-1553841
Phone
6362392744
Address
PO BOX 354, SULLIVAN, MO 63080

Signing Officer

Name
Tim Poepsel
Title
CEO
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
59

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt03097468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05757
IRS990/InformationTechnologyGrp/ProgramServicesAmt051815
IRS990/InformationTechnologyGrp/TotalAmt057572
IRS990/InsuranceGrp/ManagementAndGeneralAmt010210
IRS990/InsuranceGrp/ProgramServicesAmt079668
IRS990/InsuranceGrp/TotalAmt089878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013184
IRS990/InterestGrp/TotalAmt013184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02494324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02734053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02701092
IRS990/LandBldgEquipCostOrOtherBssAmt05195416
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01682
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0344536
IRS990/NetAssetsOrFundBalancesBOYAmt03408108
IRS990/NetAssetsOrFundBalancesEOYAmt03986618
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03386208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03969048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08096
IRS990/OccupancyGrp/ProgramServicesAmt072864
IRS990/OccupancyGrp/TotalAmt080960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07346
IRS990/OfficeExpensesGrp/ProgramServicesAmt01058
IRS990/OfficeExpensesGrp/TotalAmt08404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215226
IRS990/OtherAssetsTotalGrp/EOYAmt0217907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128342
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING/EDUCATION
IRS990/OtherExpensesGrp/Desc3TOOLS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt040849
IRS990/OtherExpensesGrp/ProgramServicesAmt119721
IRS990/OtherExpensesGrp/ProgramServicesAmt29615
IRS990/OtherExpensesGrp/ProgramServicesAmt35122
IRS990/OtherExpensesGrp/TotalAmt041499
IRS990/OtherExpensesGrp/TotalAmt121912
IRS990/OtherExpensesGrp/TotalAmt210681
IRS990/OtherExpensesGrp/TotalAmt35122
IRS990/OtherLiabilitiesGrp/BOYAmt045453
IRS990/OtherLiabilitiesGrp/EOYAmt050361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE BUYOUT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120861
IRS990/OtherRevenueTotalAmt0220861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111851
IRS990/PayrollTaxesGrp/TotalAmt0123845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024077
IRS990/PensionPlanContributionsGrp/TotalAmt026752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT/OCCUPANCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02566884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02566884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600470
IRS990/PYOtherRevenueAmt039653
IRS990/PYProgramServiceRevenueAmt02579826
IRS990/PYRevenuesLessExpensesAmt076720
IRS990/PYSalariesCompEmpBnftPaidAmt01942715
IRS990/PYTotalExpensesAmt02543185
IRS990/PYTotalRevenueAmt02619905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0578510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02527414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012121577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79010
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt01095731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,144
Liabilities
$69,526
Net assets
$3,986,618
Revenue
$3,095,786
Expenses
$2,517,276
Net income
$578,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.19$4.22$3.18$3.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.18$2.89$2.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.59$4.10$2.69$2.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.47$4.06$2.56$2.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$3.10$2.52$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.81$3.41$2.62$2.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.44$3.33$2.57$2.46$0.11
2018Summary only. Only limited summary data is available for this year.$3.71$0.49$3.22$2.57$2.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.70$2.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.49$4.41$4.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.29$4.67$4.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$4.29$4.27$0.02
2013Summary only. Only limited summary data is available for this year.$3.42$0.40$3.03$2.06$1.93$0.13