Civic Intelligence

Catholic Benefits Association

990 • Fiscal year 2017 • EIN 46-4009437

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.catholicbenefitsassociation.org

View Organization Page

695 Jerry Street Suite 306Castle Rock, CO 80104

(303) 688-3822

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,858,580

Up $318,647 (+21%) from 2016

Net Assets

Up

$1,733,927

Up $218,873 (+14%) from 2016

Liabilities

Up

$124,653

Up $99,774 (+401%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$1,169,446

Up $191,790 (+20%) from 2016

Expenses

Up

$950,573

Up $103,671 (+12%) from 2016

Net Income

Up

$218,873

Up $88,119 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,384,369Liabilities 2015: $69Net Assets 2015: $1,384,3002015Assets 2016: $1,539,933Liabilities 2016: $24,879Net Assets 2016: $1,515,0542016Assets 2017: $1,858,580Liabilities 2017: $124,653Net Assets 2017: $1,733,9272017Assets 2018: $2,834,845Liabilities 2018: $746,729Net Assets 2018: $2,088,1162018Assets 2019: $2,612,046Liabilities 2019: $46,015Net Assets 2019: $2,566,0312019Assets 2020: $2,526,789Liabilities 2020: $37,907Net Assets 2020: $2,488,8822020Assets 2021: $2,192,496Liabilities 2021: $107,685Net Assets 2021: $2,084,8112021Assets 2022: $2,500,682Liabilities 2022: $81,537Net Assets 2022: $2,419,1452022Assets 2023: $2,950,723Liabilities 2023: $282,804Net Assets 2023: $2,667,9192023Assets 2024: $3,599,399Liabilities 2024: $115,713Net Assets 2024: $3,483,6862024

Highlighted filing

2017

Assets$1,858,580
Liabilities$124,653
Net Assets$1,733,927
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $923,578Expenses 2015: $878,406Net Income 2015: $45,1722015Revenue 2016: $977,656Expenses 2016: $846,902Net Income 2016: $130,7542016Revenue 2017: $1,169,446Expenses 2017: $950,573Net Income 2017: $218,8732017Revenue 2018: $1,878,544Expenses 2018: $1,524,355Net Income 2018: $354,1892018Revenue 2019: $1,157,522Expenses 2019: $679,607Net Income 2019: $477,9152019Revenue 2020: $905,576Expenses 2020: $982,725Net Income 2020: -$77,1492020Revenue 2021: $1,367,920Expenses 2021: $1,330,270Net Income 2021: $37,6502021Revenue 2022: $1,655,726Expenses 2022: $1,321,392Net Income 2022: $334,3342022Revenue 2023: $1,886,465Expenses 2023: $1,667,456Net Income 2023: $219,0092023Revenue 2024: $2,949,557Expenses 2024: $2,125,355Net Income 2024: $824,2022024

Highlighted filing

2017

Revenue$1,169,446
Expenses$950,573
Net Income$218,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,169,446
Mission and Program Overview

Mission

The organization supports Catholic employers - including dioceses, parishes, religious institutes, associations of the faithful, charities, schools and colleges, health care institutions, and others that seek to provide health or other benefits to their employees in a manner that is consistent with Catholic values.

Assist Catholic Employers in providing benefits to employees that comport with Catholic moral principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$765,054$983,927▲ $218,873
Cash and Non-Interest-Bearing Accounts$613,235$848,062▲ $234,827
Investments Program Related$750,000$750,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$750,000$750,000→ $0
Accounts Receivable$122,149$154,321▲ $32,172
Prepaid Expenses and Deferred Charges$17,348$15,184▼ $2,164
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$1,539,933$1,858,580▲ $318,647
Other Assets Total$37,201$91,013▲ $53,812
Liabilities
Accounts Payable and Accrued Expenses$24,879$124,653▲ $99,774
Other Liabilities$0$0→ $0
Total Liabilities$24,879$124,653▲ $99,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,515,054$1,733,927▲ $218,873
Total Liabilities and Net Assets / Fund Balance$1,539,933$1,858,580▲ $318,647

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$750,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-CEOPT$150,000$150,000

Board Members and Trustees

NameTitle
-Chair and President
-Board Member
-Board Member and VP
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis Roca Rothgerber Christie LLCLegal Fees201 EAST WASHINGTON STREET STE 1200, Phoenix, AZ 85004$572,800
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$1,168,946
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$218,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,936
Salaries, Compensation, and Employee Benefits$105,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$664,531$14,901-$679,432
Current Officers, Directors, Trustees, and Key Employees$50,000$25,000-$75,000
Advertising$32,541$16,270-$48,811
Fees for Services Management$0$31,500-$31,500
Occupancy$19,797$9,898-$29,695
Other Salaries and Wages$15,832$7,916-$23,748
Fees for Services Accounting$0$12,350-$12,350
Travel$7,746$3,873-$11,619
Office Expenses$7,251$3,626-$10,877
Insurance$6,331$3,165-$9,496
Information Technology$5,762$2,881-$8,643
Payroll Taxes$4,593$2,296-$6,889
Other Expenses$421$210-$631
Total Functional Expenses$816,060$134,513$0$950,573
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The organization contracts with Strategic Risk Solutions (West) Inc. to provide financial and administrative services. None of the organization's current or former Officers , Directors, Trustees , Key Employees, or Highest Compensated Employees were compensated by Strategic Risk Solutions (West), Inc.”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“During 2017, the Board of Directors amended the bylaws of the organization to make the CEO a director.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The Ministry shall have no voting members. It shall, however, have members eligible to receive the benefits of membership. The Ministry shall admit as members, Catholic employers that are approved by the Secretary or the Secretary's designee and that complete the membership application and satisfy criteria detailed in the organization's by-laws.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 was prepared by an independent accounting firm. The return is first provided to the organization's CEO for review. After this review is completed, a complete copy of the Form 990 is provided to all members of the governing body for their review prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Benefits Association
EIN
46-4009437
Phone
3036883822
Address
695 JERRY STREET SUITE 306, CASTLE ROCK, CO 80104

Signing Officer

Name
Douglas G Wilson Jr
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Crowe Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Kristin Anderson
Phone
8606789200
Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Most Rev William E Lori
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Most Rev Paul Coakley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Most Rev Charles Chaput
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Most Rev Peter Sartain
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5edward Hanway
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Helen Alvare
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10MOST REV JOSEPH F NAUMANN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11WILLIAM J BAIRD III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12NANCY MATTHEWS
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0750000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0750000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Association was formed for the purpose of supporting Catholic employers - including dioceses, parishes, religious institutes, associations of the faithful, charities, schools and colleges health care institutions, and others that seek to provide health or other benefits to their employees in a manner that is consistent with Catholic values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01515054
IRS990/NetAssetsOrFundBalancesEOYAmt01733927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09898
IRS990/OccupancyGrp/ProgramServicesAmt019797
IRS990/OccupancyGrp/TotalAmt029695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03626
IRS990/OfficeExpensesGrp/ProgramServicesAmt07251
IRS990/OfficeExpensesGrp/TotalAmt010877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037201
IRS990/OtherAssetsTotalGrp/EOYAmt091013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt01255
IRS990/OtherExpensesGrp/ProgramServicesAmt1421
IRS990/OtherExpensesGrp/TotalAmt01882
IRS990/OtherExpensesGrp/TotalAmt1631
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015832
IRS990/OtherSalariesAndWagesGrp/TotalAmt023748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt04593
IRS990/PayrollTaxesGrp/TotalAmt06889
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0750000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015184
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DOUGLAS G WILSON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LITIGATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584473
IRS990/ProgSrvcAccomActy2Grp/Desc0To educate Catholic Employers about state and federal laws and regulations limiting their ability to provide health and welfare benefits to employees in a manner that comply with Catholic moral principles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0750890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0977656
IRS990/PYRevenuesLessExpensesAmt0130754
IRS990/PYSalariesCompEmpBnftPaidAmt096012
IRS990/PYTotalExpensesAmt0846902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218873
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0584473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0765054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0983927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01917295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0584473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01761939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03207905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0142853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0471329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0130788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0139878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0142853
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0471329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt03679234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01169446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0977656

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Filings

Displayed year

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

Open filing
Assets
$1,858,580
Liabilities
$124,653
Net assets
$1,733,927
Revenue
$1,169,446
Expenses
$950,573
Net income
$218,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.48$2.95$2.13$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.28$2.67$1.89$1.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$1.66$1.32$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$1.37$1.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.91$0.98$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.57$1.16$0.68$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.75$2.09$1.88$1.52$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.73$1.17$0.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.98$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.92$0.88$0.05