Civic Intelligence

North Central Development Center Inc.

990 • Fiscal year 2014 • EIN 47-0764517

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileN/A
335 N MainAinsworth, NE 69210

(402) 387-2740

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,779

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$778,860

Up $346,401 (+80%) from 2013

Net Assets

Up

$624,748

Up $261,351 (+72%) from 2013

Liabilities

Up

$154,112

Up $85,050 (+123%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$459,619

Up $192,417 (+72%) from 2013

Expenses

Down

$198,268

Down $294,704 (-60%) from 2013

Net Income

Up

$261,351

Up $487,121 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $256,134Liabilities 2011: $35,391Net Assets 2011: $220,7432011Assets 2012: $644,402Liabilities 2012: $55,235Net Assets 2012: $589,1672012Assets 2013: $432,459Liabilities 2013: $69,062Net Assets 2013: $363,3972013Assets 2014: $778,860Liabilities 2014: $154,112Net Assets 2014: $624,7482014Assets 2015: $694,670Liabilities 2015: $57,433Net Assets 2015: $637,2372015Assets 2016: $1,094,009Liabilities 2016: $61,121Net Assets 2016: $1,032,8882016Assets 2017: $1,179,661Liabilities 2017: $66,742Net Assets 2017: $1,112,9192017Assets 2018: $1,177,572Liabilities 2018: $56,744Net Assets 2018: $1,120,8282018Assets 2019: $202,772Liabilities 2019: $80,177Net Assets 2019: $122,5952019Assets 2020: $114,881Liabilities 2020: $77,760Net Assets 2020: $37,1212020Assets 2021: $214,508Liabilities 2021: $76,578Net Assets 2021: $137,9302021Assets 2022: $243,608Liabilities 2022: $1,869Net Assets 2022: $241,7392022Assets 2023: $335,621Liabilities 2023: $1,917Net Assets 2023: $333,7042023Assets 2024: $292,576Liabilities 2024: $1,868Net Assets 2024: $290,7082024

Highlighted filing

2014

Assets$778,860
Liabilities$154,112
Net Assets$624,748
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $114,8552011Expenses 2012: $143,5492012Revenue 2013: $267,202Expenses 2013: $492,972Net Income 2013: -$225,7702013Revenue 2014: $459,619Expenses 2014: $198,268Net Income 2014: $261,3512014Revenue 2015: $236,629Expenses 2015: $224,140Net Income 2015: $12,4892015Revenue 2016: $630,042Expenses 2016: $234,391Net Income 2016: $395,6512016Revenue 2017: $294,691Expenses 2017: $214,660Net Income 2017: $80,0312017Revenue 2018: $211,022Expenses 2018: $203,113Net Income 2018: $7,9092018Revenue 2019: $137,546Expenses 2019: $1,135,779Net Income 2019: -$998,2332019Revenue 2020: $96,714Expenses 2020: $182,188Net Income 2020: -$85,4742020Revenue 2021: $178,025Expenses 2021: $77,216Net Income 2021: $100,8092021Revenue 2022: $127,224Expenses 2022: $97,282Net Income 2022: $29,9422022Revenue 2023: $215,846Expenses 2023: $123,881Net Income 2023: $91,9652023Revenue 2024: $104,697Expenses 2024: $147,693Net Income 2024: -$42,9962024

Highlighted filing

2014

Revenue$459,619
Expenses$198,268
Net Income$261,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$466,523
Mission and Program Overview

Mission

To promote and coordinate economic development, education and quality of life through strengthened communication in north central nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,397$624,748▲ $261,351
Cash and Non-Interest-Bearing Accounts$294,585$415,290▲ $120,705
Inventories for Sale or Use$14,834$182,187▲ $167,353
Savings and Temporary Cash Investments$101,750$162,539▲ $60,789
Land, Buildings, and Equipment, Net$21,290$18,844▼ $2,446
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$432,459$778,860▲ $346,401
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,900-
Other Liabilities$69,062$58,212▼ $10,850
Total Liabilities$69,062$154,112▲ $85,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,397$624,748▲ $261,351
Total Liabilities and Net Assets / Fund Balance$432,459$778,860▲ $346,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,148$23,670$40,818
Equipment$1,696$16,819$18,515
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin OlsonExecutive DirectorFT$50,779$50,779

Board Members and Trustees

NameTitle
Kim BuckleyPresident
Graig KinzieVice President
Douglas WeissDirector
Greg SolesDirector
Henry ThorneDirector
Jay StewartDirector
Kathy KlammerDirector
Lynn MooreDirector
Mark JohnsonDirector
Mike TurekDirector
Patty BarstowDirector
Reagan WiebelhausDirector
Sheryl GraffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,100
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$2,339
All Other Contributions
$15,100
Change in Net Assets
$261,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,138
Grants and Similar Amounts Paid$69,623
Other Expenses$24,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,623--$69,623
Current Officers, Directors, Trustees, and Key Employees$50,779--$50,779
Other Salaries and Wages$44,779--$44,779
Payroll Taxes$6,476--$6,476
Travel$3,135--$3,135
Depreciation Depletion$2,446--$2,446
Insurance$2,198--$2,198
Other Employee Benefits$2,104--$2,104
Office Expenses$1,821--$1,821
Other Expenses$1,262--$1,262
All Other Expenses$1,095--$1,095
Fees for Services Accounting$1,055--$1,055
Information Technology$165--$165
Advertising$124--$124
Total Functional Expenses$198,268$0$0$198,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springview Fire & RescueSpringview, NE501c(3)Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$14,808
Mid-cherry County Rural Fire DistrictMullen, NE501c(3)Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$13,461
Bassett Fire DepartmentBassett, NE501c(3)Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$6,979
Rock CountyBassett, NE501c(3)Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$5,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,904
Fundraising Gross Income$6,884
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
Funds Held for Other Entities$58,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 board of directors reviews and approves form 990 prior to filing.”

Form 990, Part VI, Section B, line 15A

“Salary of the organizations executive director is determined after a thorough review of the operations, on an annual basis, by the board of directors.”

Form 990, Part VI, Section C, line 18

“Upon written request to the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its form 990 available to the public at the organizations office upon written request.”

Filing and Contact Details

Filer

Filer Name
North Central Development Center Inc
EIN
47-0764517
Phone
4023872740
Address
335 N MAIN, AINSWORTH, NE 69210

Signing Officer

Name
Kim Buckley
Title
President
Phone
4023872785
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Buckley
Formed
1994
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
111 N 16TH ST PO BOX 226, ORD, NE 68862
Preparer
Mick J Puckett
Phone
3087283014
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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/OtherExpensesGrp/TotalAmt07931
IRS990/OtherExpensesGrp/TotalAmt11642
IRS990/OtherExpensesGrp/TotalAmt21633
IRS990/OtherExpensesGrp/TotalAmt31262
IRS990/OtherLiabilitiesGrp/BOYAmt069062
IRS990/OtherLiabilitiesGrp/EOYAmt058212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BIZ KIDZ CAMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01027
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1732
IRS990/OtherRevenueTotalAmt01759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044779
IRS990/OtherSalariesAndWagesGrp/TotalAmt044779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06476
IRS990/PayrollTaxesGrp/TotalAmt06476
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368441
IRS990/PYInvestmentIncomeAmt09180
IRS990/PYOtherExpensesAmt026473
IRS990/PYOtherRevenueAmt010688
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-225770
IRS990/PYSalariesCompEmpBnftPaidAmt098058
IRS990/PYTotalExpensesAmt0492972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261351
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0363397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0624748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt01562478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562478
IRS990ScheduleA/TotalSupportAmt01589082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040818
IRS990ScheduleD/EquipmentGrp/BookValueAmt01696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018844
IRS990ScheduleD/TotalLiabilityAmt058212
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013461
IRS990ScheduleI/RecipientTable/CashGrantAmt114808
IRS990ScheduleI/RecipientTable/CashGrantAmt25850
IRS990ScheduleI/RecipientTable/CashGrantAmt36979
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MID-CHERRY COUNTY RURAL FIRE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPRINGVIEW FIRE & RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROCK COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BASSETT FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt087313 WOLFENDEN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1126 S ASH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3103 BUCHANAN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MULLEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BASSETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BASSETT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069152
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168778
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd368714
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE REIMBURSEMENT OF EXPENSES ALREADY INCURRED BY THE RECEIPIENTS, THUS FUTURE OVERSIGHT IS NOT NECESSARY. REVIEW OF EXPENDITURES INCURRED IS DONE BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED AFTER A THOROUGH REVIEW OF THE OPERATIONS, ON AN ANNUAL BASIS, BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,860
Liabilities
$154,112
Net assets
$624,748
Revenue
$459,619
Expenses
$198,268
Net income
$261,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.22$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.10$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.14$1.14$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.29$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.63$0.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$0.24$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.62$0.46$0.20$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.27$0.49$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.59$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.11