Civic Intelligence

Nebraska Medical Association

990 • Fiscal year 2013 • EIN 47-0372108

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

233 SOUTH 13TH STREET No 120068508

(402) 474-4472

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$191,502

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,271,767

Up $841,871 (+16%) from 2012

Net Assets

Up

$5,069,779

Up $888,573 (+21%) from 2012

Liabilities

Down

$1,201,988

Down $46,702 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

$2,301,997

No earlier filing loaded for comparison.

Expenses

Up

$1,972,001

Up $34,219 (+1.8%) from 2012

Net Income

$329,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,500,786Liabilities 2010: $1,021,041Net Assets 2010: $3,479,7452010Assets 2011: $4,704,127Liabilities 2011: $1,101,762Net Assets 2011: $3,602,3652011Assets 2012: $5,429,896Liabilities 2012: $1,248,690Net Assets 2012: $4,181,2062012Assets 2013: $6,271,767Liabilities 2013: $1,201,988Net Assets 2013: $5,069,7792013Assets 2014: $6,400,099Liabilities 2014: $1,285,219Net Assets 2014: $5,114,8802014Assets 2015: $6,040,976Liabilities 2015: $1,344,433Net Assets 2015: $4,696,5432015Assets 2016: $6,340,616Liabilities 2016: $1,092,978Net Assets 2016: $5,247,6382016Assets 2017: $6,810,033Liabilities 2017: $1,252,466Net Assets 2017: $5,557,5672017Assets 2018: $6,266,479Liabilities 2018: $1,419,512Net Assets 2018: $4,846,9672018Assets 2019: $7,440,789Liabilities 2019: $1,635,904Net Assets 2019: $5,804,8852019Assets 2020: $7,814,660Liabilities 2020: $1,161,030Net Assets 2020: $6,653,6302020Assets 2021: $8,892,460Liabilities 2021: $931,906Net Assets 2021: $7,960,5542021Assets 2022: $8,506,999Liabilities 2022: $1,519,180Net Assets 2022: $6,987,8192022Assets 2023: $9,482,265Liabilities 2023: $1,329,424Net Assets 2023: $8,152,8412023Assets 2024: $10,238,203Liabilities 2024: $1,317,580Net Assets 2024: $8,920,6232024

Highlighted filing

2013

Assets$6,271,767
Liabilities$1,201,988
Net Assets$5,069,779
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,861,1372010Expenses 2011: $1,833,8512011Expenses 2012: $1,937,7822012Revenue 2013: $2,301,997Expenses 2013: $1,972,001Net Income 2013: $329,9962013Revenue 2014: $1,692,770Expenses 2014: $1,655,835Net Income 2014: $36,9352014Revenue 2015: $1,838,346Expenses 2015: $2,070,042Net Income 2015: -$231,6962015Revenue 2016: $2,192,803Expenses 2016: $1,978,740Net Income 2016: $214,0632016Revenue 2017: $1,553,917Expenses 2017: $1,740,563Net Income 2017: -$186,6462017Revenue 2018: $1,389,004Expenses 2018: $1,629,022Net Income 2018: -$240,0182018Revenue 2019: $1,438,682Expenses 2019: $1,454,367Net Income 2019: -$15,6852019Revenue 2020: $1,737,041Expenses 2020: $1,750,648Net Income 2020: -$13,6072020Revenue 2021: $2,004,912Expenses 2021: $1,928,486Net Income 2021: $76,4262021Revenue 2022: $2,948,670Expenses 2022: $2,873,802Net Income 2022: $74,8682022Revenue 2023: $3,123,337Expenses 2023: $2,858,794Net Income 2023: $264,5432023Revenue 2024: $3,360,167Expenses 2024: $3,346,187Net Income 2024: $13,9802024

Highlighted filing

2013

Revenue$2,301,997
Expenses$1,972,001
Net Income$329,996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,301,997
Mission and Program Overview

Mission

Promote the common interests of nebraska physicians

To serve physician members by advocating for the medical profession, for patients,and for the health of all nebraskans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,043,878$4,707,626▲ $663,748
Savings and Temporary Cash Investments$1,122,393$1,273,219▲ $150,826
Land, Buildings, and Equipment, Net$196,181$226,436▲ $30,255
Accounts Receivable$56,229$52,584▼ $3,645
Total Assets$5,429,896$6,271,767▲ $841,871
Other Assets Total$11,215$11,902▲ $687
Liabilities
Deferred Revenue$911,519$850,809▼ $60,710
Accounts Payable and Accrued Expenses$337,171$351,179▲ $14,008
Total Liabilities$1,248,690$1,201,988▼ $46,702
Net Assets / Fund Balance
Unrestricted Net Assets$4,181,206$5,069,779▲ $888,573
Total Net Assets Fund Balance$4,181,206$5,069,779▲ $888,573
Total Liabilities and Net Assets / Fund Balance$5,429,896$6,271,767▲ $841,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,436$374,249$600,685
Other Securities$4,707,626--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MahlmanExecutive Vice-presidentFT$166,593$24,909$191,502
Kevin Nohner MdPresident-$16,250-$16,250
Daniel Noble MdImmediate Past President-$6,667-$6,667
Todd Pankratz MdSecretary-treasurer-$5,000-$5,000
Chuck Gregorius MdDirector-$3,750-$3,750

Board Members and Trustees

NameTitle
Art Molnar MdDirector
Britt Thedinger MdDirector
C Jose Friesen MdDirector
Gerald Luckey MdDirector
James Gigantelli MdDirector
Jason Kruger MdDirector
Marvin Bittner MdDirector
Michael Zaruba MdDirector
Michelle Sell MdDirector
Pete Whitted MdDirector
Rowen Zetterman MdDirector
Jan BauschEx-officio Board Member
Jon HedgecockMedical Student Board Memb
Jordan WarcholMedical Student Board Memb
Valerie HuckabyMedical Student Board Memb
Zach RosolMedical Student Board Memb
Amit Chakraborty MdResident Board Member
Les Spry MdAma Delegation Representat
Revenue and Support

Revenue Composition

Contributions and Grants
$860,861
Program Service Revenue
$1,209,749
Investment Income
$231,387
Other Revenue
$0
Change in Net Assets
$329,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$558,577
Total Revenue per Audited Statements
$2,860,574
Total Revenue per Form 990
$2,301,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,992
Salaries, Compensation, and Employee Benefits$655,009
Grants and Similar Amounts Paid$103,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$309,647
Current Officers, Directors, Trustees, and Key Employees---$205,760
All Other Expenses---$116,449
Conferences and Meetings---$114,987
Grants to Domestic Orgs---$103,000
Other Expenses---$73,610
Office Expenses---$72,390
Advertising---$71,359
Other Employee Benefits---$66,982
Occupancy---$55,753
Fees for Services Legal---$54,746
Pension Plan Contributions---$44,968
Travel---$37,804
Payroll Taxes---$27,652
Fees for Service Investment Mgmnt Fees---$26,493
Depreciation Depletion---$23,695
Fees for Services Accounting---$12,000
Insurance---$9,313
Total Functional Expenses$0$0$0$1,972,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,972,001
Total Expenses per Audited Statements$1,972,001
Total Expenses per Form 990$1,972,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-6036827-501(c)(3)To Set Up a New Scholarhip Fund$103,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$121,609
Total Nondeductible Lobbying and Political Cost$121,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 11

“The executive vice president reviews the form 990 before it's filed and signs the return.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
47-0372108
Phone
4024744472

Signing Officer

Name
Dale Mahlman
Title
Executive Director
Phone
4024744472
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Mahlman
Formed
1868
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
0

Preparer

Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors and executive vice-president approve the auditors and oversee the audit process. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 561 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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL STUDENT BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL STUDENT BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AMA DELEGATION REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESIDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL STUDENT BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL STUDENT BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02301997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09313
IRS990/InvestmentIncomeGrp/ExclusionAmt0231387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04043878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04707626
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226436
IRS990/LandBldgEquipCostOrOtherBssAmt0600685
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0860861
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE COMMON INTERESTS OF NEBRASKA PHYSICIANS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04181206
IRS990/NetAssetsOrFundBalancesEOYAmt05069779
IRS990/NetUnrelatedBusTxblIncmAmt0241162
IRS990/NetUnrlzdGainsLossesInvstAmt0558577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055753
IRS990/OfficeExpensesGrp/TotalAmt072390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011215
IRS990/OtherAssetsTotalGrp/EOYAmt011902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066982
IRS990/OtherExpensesGrp/Desc0TUMOR REGISTRY
IRS990/OtherExpensesGrp/Desc1COUNTY DUES FORWARDED T
IRS990/OtherExpensesGrp/Desc2INCOME TAXES
IRS990/OtherExpensesGrp/Desc3PHYSICIAN WELLNESS PROG
IRS990/OtherExpensesGrp/TotalAmt0291985
IRS990/OtherExpensesGrp/TotalAmt1153408
IRS990/OtherExpensesGrp/TotalAmt2100000
IRS990/OtherExpensesGrp/TotalAmt373610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027652
IRS990/PensionPlanContributionsGrp/TotalAmt044968
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE MAHLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01209749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0604482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910187
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129510
IRS990/PYOtherExpensesAmt01281365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01140174
IRS990/PYRevenuesLessExpensesAmt0242089
IRS990/PYSalariesCompEmpBnftPaidAmt0656417
IRS990/PYTotalExpensesAmt01937782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02179871
IRS990/ReconcilationRevenueExpnssAmt0329996
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01273219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0122460
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0860861
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0121609
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0121609
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying and political expenditures are paid in connection with promoting the interests of Nebraska Physicians.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TaxableAmt0-851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01972001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0558577
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04707626
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0558577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02301997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226436
IRS990ScheduleD/TotalBookValueSecuritiesAmt04707626
IRS990ScheduleD/TotalExpensesPerForm990Amt01972001
IRS990ScheduleD/TotalRevenuePerForm990Amt02301997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02860574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01972001
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0103000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SET UP A NEW SCHOLARHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEBRASKA MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0476036827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10233 S 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068508
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Director's reviews and monitors the use of the Scholarship Funds to the Nebraska Medical Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE MAHLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,271,767
Liabilities
$1,201,988
Net assets
$5,069,779
Revenue
$2,301,997
Expenses
$1,972,001
Net income
$329,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.32$8.92$3.36$3.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.33$8.15$3.12$2.86$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.51$1.52$6.99$2.95$2.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.89$0.93$7.96$2.00$1.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.81$1.16$6.65$1.74$1.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$1.64$5.80$1.44$1.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.42$4.85$1.39$1.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.25$5.56$1.55$1.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.34$1.09$5.25$2.19$1.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.04$1.34$4.70$1.84$2.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.40$1.29$5.11$1.69$1.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.27$1.20$5.07$2.30$1.97$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.25$4.18$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.10$3.60$1.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.02$3.48$1.86