Civic Intelligence

Economic Development Council of Buffalo County Inc

990 • Fiscal year 2022 • EIN 47-0697801

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.EDCBC.COM
PO Box 607Kearney, NE 68848

(308) 237-9346

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$71,189

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,798,712

Up $387,959 (+16%) from 2021

Net Assets

Up

$2,777,939

Up $429,546 (+18%) from 2021

Liabilities

Down

$20,773

Down $41,587 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$766,326

Up $199,524 (+35%) from 2021

Expenses

Down

$336,773

Down $233,164 (-41%) from 2021

Net Income

Up

$429,553

Up $432,688 (+13802%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $849,057Liabilities 2011: $129,401Net Assets 2011: $719,6562011Assets 2012: $993,186Liabilities 2012: $106,632Net Assets 2012: $886,5542012Assets 2013: $1,067,302Liabilities 2013: $73,347Net Assets 2013: $993,9552013Assets 2014: $1,158,159Liabilities 2014: $14,694Net Assets 2014: $1,143,4652014Assets 2015: $1,519,154Liabilities 2015: $16,604Net Assets 2015: $1,502,5502015Assets 2016: $1,986,135Liabilities 2016: $289,311Net Assets 2016: $1,696,8242016Assets 2017: $2,166,111Liabilities 2017: $23,536Net Assets 2017: $2,142,5752017Assets 2018: $1,607,967Liabilities 2018: $15,467Net Assets 2018: $1,592,5002018Assets 2019: $2,310,224Liabilities 2019: $39,593Net Assets 2019: $2,270,6312019Assets 2020: $2,383,598Liabilities 2020: $32,070Net Assets 2020: $2,351,5282020Assets 2021: $2,410,753Liabilities 2021: $62,360Net Assets 2021: $2,348,3932021Assets 2022: $2,798,712Liabilities 2022: $20,773Net Assets 2022: $2,777,9392022Assets 2023: $2,592,944Liabilities 2023: $28,150Net Assets 2023: $2,564,7942023Assets 2024: $2,716,196Liabilities 2024: $24,891Net Assets 2024: $2,691,3052024

Highlighted filing

2022

Assets$2,798,712
Liabilities$20,773
Net Assets$2,777,939
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $752,8302011Expenses 2012: $354,9192012Expenses 2013: $337,2122013Revenue 2014: $519,667Expenses 2014: $370,157Net Income 2014: $149,5102014Revenue 2015: $654,002Expenses 2015: $294,922Net Income 2015: $359,0802015Revenue 2016: $1,033,446Expenses 2016: $839,164Net Income 2016: $194,2822016Revenue 2017: $1,113,287Expenses 2017: $667,536Net Income 2017: $445,7512017Revenue 2018: $502,699Expenses 2018: $1,052,772Net Income 2018: -$550,0732018Revenue 2019: $1,134,154Expenses 2019: $460,523Net Income 2019: $673,6312019Revenue 2020: $651,975Expenses 2020: $571,078Net Income 2020: $80,8972020Revenue 2021: $566,802Expenses 2021: $569,937Net Income 2021: -$3,1352021Revenue 2022: $766,326Expenses 2022: $336,773Net Income 2022: $429,5532022Revenue 2023: $588,797Expenses 2023: $799,302Net Income 2023: -$210,5052023Revenue 2024: $1,198,586Expenses 2024: $1,072,151Net Income 2024: $126,4352024

Highlighted filing

2022

Revenue$766,326
Expenses$336,773
Net Income$429,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$766,326
Mission and Program Overview

Mission

The primary purpose of the economic development council is to promote meaningful and prosperous development for the city of kearney nebraska and all of buffalo county nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,501,728$1,907,975▲ $406,247
Land, Buildings, and Equipment, Net$478,688$477,594▼ $1,094
Investments Program Related$189,390$233,390▲ $44,000
Other Notes and Loans Receivable, Net$205,561$147,808▼ $57,753
Cash and Non-Interest-Bearing Accounts$35,386$13,588▼ $21,798
Accounts Receivable-$11,500-
Prepaid Expenses and Deferred Charges-$6,857-
Total Assets$2,410,753$2,798,712▲ $387,959
Liabilities
Other Liabilities$37,019--
Accounts Payable and Accrued Expenses$24,091$20,773▼ $3,318
Deferred Revenue$1,250--
Total Liabilities$62,360$20,773▼ $41,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,433$1,688,848▲ $290,415
Net Assets With Donor Restrictions$949,960$1,089,091▲ $139,131
Total Net Assets Fund Balance$2,348,393$2,777,939▲ $429,546
Total Liabilities and Net Assets / Fund Balance$2,410,753$2,798,712▲ $387,959

Asset Categories

AssetBook ValueDepreciationBasis
Land$473,449-$473,449
Other Land Buildings$4,085$14,882$18,967
Investment Program Related Org$233,390--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren RobinsonPresidentFT$71,189$71,189
Trevor LeePresidentFT$34,263$34,263

Board Members and Trustees

NameTitle
Dave OldfatherChairman
Stan ClouseVice Chairma
Brad WegnerBoard Member
Bruce KreutzerBoard Member
Bruce LearBoard Member
Chad HenningBoard Member
Dan LynchBoard Member
Jerry HellmanBoard Member
Landon LueshenBoard Member
Paul KenneyBoard Member
Scott EhmkeBoard Member
Sherry MorrowBoard Member
Chris MillerSec -treas
Revenue and Support

Revenue Composition

Contributions and Grants
$721,071
Program Service Revenue
$4,323
Investment Income
$2,913
Other Revenue
$38,019
All Other Contributions
$366,071
Change in Net Assets
$429,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,326
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$772,326
Total Revenue per Form 990
$766,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,968
Other Expenses$82,805
Grants and Similar Amounts Paid$77,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,452--$105,452
Grants to Domestic Orgs$62,000--$62,000
Other Salaries and Wages$38,766--$38,766
Other Employee Benefits$20,304--$20,304
All Other Expenses$17,664--$17,664
Grants to Domestic Individuals$15,000--$15,000
Payroll Taxes$12,446--$12,446
Other Expenses$9,837--$9,837
Occupancy$4,020--$4,020
Insurance$3,663--$3,663
Office Expenses$3,260--$3,260
Fees for Services Accounting$3,063--$3,063
Fees for Services Legal$1,552--$1,552
Information Technology$1,277--$1,277
Depreciation Depletion$996--$996
Total Functional Expenses$336,773$0$0$336,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,780
Expenses per Audited Statements$336,773
Total Expenses per Form 990$336,773
Expenses Not Reported on Form 990$6,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JeetRiverdale, NEN/a-$50,000
RescoKearney, NEN/a-$12,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris Miller - Miller AssociatesMgmt. EmployeeProfessional FeesNo$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 8b: various committees do not hold formal meetings form 990, part vi line 11b: staff provided a copy of the form 990 to members of the governing body via e-mail prior to the return being filed.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization has each member of the board of directors sign a "confidentiality and conflict of interest statement". The statement requires that any director directly or indirectly involved in any matter that the board votes upon shall be required to abstain from the vote. These matters are reported in the minutes to the board of directors”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available at the organization's office location and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Economic Development Council of
EIN
47-0697801
Phone
3082379346
Address
PO BOX 607, KEARNEY, NE 68848

Signing Officer

Name
Trevor Lee
Title
President
Phone
3082379346
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Lee
Formed
1986
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 144, KEARNEY, NE 68847
Preparer
C Kay Stahly
Phone
3082342519
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council uses the provisions of fasb asc 740-10, accounting for uncertain tax provisions. The council continurally evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings. The council believes that it has aappropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 7”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ECONOMIC DEVELOPMENT COUNCIL IS TO PROMOTE MEANINGFUL AND PROSPEROUS DEVELOPMENT FOR THE CITY OF KEARNEY NEBRASKA AND ALL OF BUFFALO COUNTY NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02348393
IRS990/NetAssetsOrFundBalancesEOYAmt02777939
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01688848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04020
IRS990/OccupancyGrp/TotalAmt04020
IRS990/OfficeExpensesGrp/ProgramServicesAmt03260
IRS990/OfficeExpensesGrp/TotalAmt03260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020304
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt015439
IRS990/OtherExpensesGrp/ProgramServicesAmt111534
IRS990/OtherExpensesGrp/ProgramServicesAmt210500
IRS990/OtherExpensesGrp/ProgramServicesAmt39837
IRS990/OtherExpensesGrp/TotalAmt015439
IRS990/OtherExpensesGrp/TotalAmt111534
IRS990/OtherExpensesGrp/TotalAmt210500
IRS990/OtherExpensesGrp/TotalAmt39837
IRS990/OtherLiabilitiesGrp/BOYAmt037019
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt038019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038766
IRS990/OtherSalariesAndWagesGrp/TotalAmt038766
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0205561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0147808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012446
IRS990/PayrollTaxesGrp/TotalAmt012446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06857
IRS990/PrincipalOfficerNm0TREVOR LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING LOANS INT
IRS990/ProgramServiceRevenueGrp/Desc1NDO INT
IRS990/ProgramServiceRevenueGrp/Desc2INVESTOR LOAN INT
IRS990/ProgramServiceRevenueGrp/Desc3CDBG REPAY INT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE ECONOMIC DEVELOPMENT IN BUFFALO COUNTY BY PROVIDING PROGRAMS, SERVICES, ACTIVITIES AND SUPPORT THAT ENCOURAGE BUSINESS GROWTH IN THE AREA. THESE SERVICES ENCOURAGE NEW BUSINESSES TO LOCATE IN THE AREA AND EXISTING BUSINESSES TO EXPAND, THUS CREATING EMPLOYMENT OPPORTUNITIES ANE ECONOMIC GROWTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563775
IRS990/PYGrantsAndSimilarPaidAmt0250500
IRS990/PYInvestmentIncomeAmt03027
IRS990/PYOtherExpensesAmt065096
IRS990/PYRevenuesLessExpensesAmt0-3135
IRS990/PYSalariesCompEmpBnftPaidAmt0254341
IRS990/PYTotalExpensesAmt0569937
IRS990/PYTotalRevenueAmt0566802
IRS990/ReconcilationRevenueExpnssAmt0429553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01907975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06007
IRS990ScheduleD/ExpensesSubtotalAmt0336773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0233390
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NORTHWESTERN ENERGY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0473449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0473449
IRS990ScheduleD/OtherExpensesIncludedAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018967
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0766326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL USES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX PROVISIONS. THE COUNCIL CONTINURALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS. THE COUNCIL BELIEVES THAT IT HAS AAPPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477534
IRS990ScheduleD/TotalBookValueProgramRltdAmt0233390
IRS990ScheduleD/TotalExpensesPerForm990Amt0336773
IRS990ScheduleD/TotalRevenuePerForm990Amt0766326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342780
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RESCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEET
IRS990ScheduleI/RecipientTable/RecipientEIN0390715790
IRS990ScheduleI/RecipientTable/RecipientEIN1470697801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04014 WEST 8TH STREET STE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119685 130TH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIVERDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068845
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168870
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING RECORDS AND VARIOUS DOCUMENTS AND AGREEMENTS WITH THE GRANTEE AND GRANTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS MILLER - MILLER ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MGMT. EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL FEES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 8B: VARIOUS COMMITTEES DO NOT HOLD FORMAL MEETINGS FORM 990, PART VI LINE 11B: STAFF PROVIDED A COPY OF THE FORM 990 TO MEMBERS OF THE GOVERNING BODY VIA E-MAIL PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS EACH MEMBER OF THE BOARD OF DIRECTORS SIGN A "CONFIDENTIALITY AND CONFLICT OF INTEREST STATEMENT". THE STATEMENT REQUIRES THAT ANY DIRECTOR DIRECTLY OR INDIRECTLY INVOLVED IN ANY MATTER THAT THE BOARD VOTES UPON SHALL BE REQUIRED TO ABSTAIN FROM THE VOTE. THESE MATTERS ARE REPORTED IN THE MINUTES TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE LOCATION AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02410753
IRS990/TotalAssetsEOYAmt02798712
IRS990/TotalAssetsGrp/BOYAmt02410753
IRS990/TotalAssetsGrp/EOYAmt02798712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721071
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062360
IRS990/TotalLiabilitiesEOYAmt020773
IRS990/TotalLiabilitiesGrp/BOYAmt062360
IRS990/TotalLiabilitiesGrp/EOYAmt020773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02348393

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,798,712
Liabilities
$20,773
Net assets
$2,777,939
Revenue
$766,326
Expenses
$336,773
Net income
$429,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.69$1.20$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.59$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.77$0.34$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$0.57$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.13$0.46$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.50$1.05$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$1.11$0.67$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.29$1.70$1.03$0.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.65$0.29$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.52$0.37$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$0.99$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.89$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.75