Civic Intelligence

Ncc

990 • Fiscal year 2015 • EIN 47-0778902

Jun 01, 2014 to May 31, 2015 • Filed on Oct 08, 2015

Organization ProfileNECATTLEMENS.ORG
PO Box 607Kearney, NE 68848-0607

(308) 237-7592

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$404,707

Up $71,125 (+21%) from 2014

Net Assets

Up

$376,212

Up $54,237 (+17%) from 2014

Liabilities

Up

$28,495

Up $16,888 (+145%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$524,806

Up $55,207 (+12%) from 2014

Expenses

Up

$470,569

Up $35,951 (+8.3%) from 2014

Net Income

Up

$54,237

Up $19,256 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $176,152Liabilities 2011: $434Net Assets 2011: $175,7182011Assets 2012: $231,400Liabilities 2012: $0Net Assets 2012: $231,4002012Assets 2013: $304,972Liabilities 2013: $17,978Net Assets 2013: $286,9942013Assets 2014: $333,582Liabilities 2014: $11,607Net Assets 2014: $321,9752014Assets 2015: $404,707Liabilities 2015: $28,495Net Assets 2015: $376,2122015Assets 2016: $417,502Liabilities 2016: $49,297Net Assets 2016: $368,2052016Assets 2017: $382,841Liabilities 2017: $7,346Net Assets 2017: $375,4952017Assets 2018: $376,601Liabilities 2018: $13,833Net Assets 2018: $362,7682018Assets 2019: $327,317Liabilities 2019: $900Net Assets 2019: $326,4172019Assets 2020: $317,980Liabilities 2020: $12,824Net Assets 2020: $305,1562020Assets 2021: $362,790Liabilities 2021: $5,688Net Assets 2021: $357,1022021Assets 2022: $367,651Liabilities 2022: $10,453Net Assets 2022: $357,1982022Assets 2023: $369,636Liabilities 2023: $568Net Assets 2023: $369,0682023Assets 2024: $397,968Liabilities 2024: $568Net Assets 2024: $397,4002024

Highlighted filing

2015

Assets$404,707
Liabilities$28,495
Net Assets$376,212
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $391,3262011Expenses 2012: $391,4592012Expenses 2013: $413,9782013Revenue 2014: $469,599Expenses 2014: $434,618Net Income 2014: $34,9812014Revenue 2015: $524,806Expenses 2015: $470,569Net Income 2015: $54,2372015Revenue 2016: $499,292Expenses 2016: $507,299Net Income 2016: -$8,0072016Revenue 2017: $430,722Expenses 2017: $423,432Net Income 2017: $7,2902017Revenue 2018: $446,813Expenses 2018: $459,540Net Income 2018: -$12,7272018Revenue 2019: $405,860Expenses 2019: $442,211Net Income 2019: -$36,3512019Revenue 2020: $361,886Expenses 2020: $383,147Net Income 2020: -$21,2612020Revenue 2021: $430,216Expenses 2021: $378,270Net Income 2021: $51,9462021Revenue 2022: $504,558Expenses 2022: $504,462Net Income 2022: $962022Revenue 2023: $538,471Expenses 2023: $526,601Net Income 2023: $11,8702023Revenue 2024: $533,206Expenses 2024: $504,874Net Income 2024: $28,3322024

Highlighted filing

2015

Revenue$524,806
Expenses$470,569
Net Income$54,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$524,806
Mission and Program Overview

Mission

Educate public on cattle breeds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,450$391,279▲ $64,829
Accounts Receivable$3,790$7,500▲ $3,710
Land, Buildings, and Equipment, Net$3,342$5,928▲ $2,586
Total Assets$333,582$404,707▲ $71,125
Liabilities
Accounts Payable and Accrued Expenses$10,357$26,679▲ $16,322
Other Liabilities$1,250$1,816▲ $566
Total Liabilities$11,607$28,495▲ $16,888
Net Assets / Fund Balance
Unrestricted Net Assets$312,135$366,345▲ $54,210
Temporarily Rstr Net Assets$9,840$9,867▲ $27
Total Net Assets Fund Balance$321,975$376,212▲ $54,237
Total Liabilities and Net Assets / Fund Balance$333,582$404,707▲ $71,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,928$29,933$35,861
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff BashPresident
Dave FrostDirector
Dave GoertzDirector
Dennis EchtenkampDirector
Doug KeiserDirector
Dutch DethlefsDirector
Larry MachDirector
Loren BergerDirector
Randy LenzDirector
Stuart GilbertsonDirector
Roger JasnochLiason Only
George JanningSec/treasure
Lance HehnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,481
Investment Income
$1,325
Other Revenue
$0
Change in Net Assets
$54,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,197
Salaries, Compensation, and Employee Benefits$132,847
Grants and Similar Amounts Paid$1,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,873$10,965-$123,838
All Other Expenses$104,781$4,821-$109,602
Office Expenses$36,536$12,585-$49,121
Fees for Services Other$29,735--$29,735
Occupancy-$25,772-$25,772
Other Expenses$13,204--$13,204
Fees for Services Management$9,095$3,925-$13,020
Payroll Taxes$8,170$839-$9,009
Conferences and Meetings-$8,783-$8,783
Information Technology$5,716--$5,716
Insurance-$3,813-$3,813
Advertising-$3,750-$3,750
Fees for Services Accounting-$3,420-$3,420
Depreciation Depletion$2,609--$2,609
Grants to Domestic Individuals$1,525--$1,525
Total Functional Expenses$391,896$78,673$0$470,569
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents are made available at the entity's office.”

Filing and Contact Details

Filer

Filer Name
NEBRASKA CATTLEMAN'S CLASSIC
EIN
47-0778902
Phone
3082377592
Address
PO BOX 607, KEARNEY, NE 68848-0607

Signing Officer

Name
Jeff Bash
Title
President
Phone
3082377592
Signed
2015-10-08

Organization Details

Principal Officer
Jeff Bash
Formed
1991
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
75

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3810 AVENUE A SUITE A PO BOX 759, KEARNEY, NE 68848
Preparer
Jerry J Hellman
Phone
3082345506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program expenses incurred to promote the breed of cattle industry.”

Form 990, Part IX, Line 24E

“Grounds enhancement tools 11,369 0 0 equipment rental 10,253 0 0 on the road promotion 9,939 0 0 judging contest expenses 9,392 0 0 cattle awards 7,000 0 0 commissions 6,851 0 0 ring service 6,621 0 0 junior horse show 6,509 0 0 ffa day 6,234 0 0 telephone 0 4,821 0 security 4,610 0 0 web site 4,165 0 0 replacement heifer sales 2,882 0 0 show promotions 2,823 0 0 miscellaneous 2,781 0 0 on line entry service 1,958 0 0 photographer/video 1,800 0 0 classic promotions 1,767 0 0 copies 1,548 0 0 special programs 1,150 0 0 classic steer ed program 1,098 0 0 donations 892 0 0 credit card fees 858 0 0 pen of 3 sale 750 0 0 transfer fees 746 0 0 check off dollars 293 0 0 signs 272 0 0 brand committee 220 0 0”

Raw XML AppendixShowing 400 of 434 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/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL DISPLAYS
IRS990/ProgramServiceRevenueGrp/Desc4NE CLASSIC BEEF CATALOG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014050
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING OF THE SALES CATALOG AND SHOW FLYERS ARE FOR THE BENEFIT OF PARTICIPANTS AND THE GENERAL PUBLIC TO PROVIDE INSIGHT AND EDUCATION ON THE CATTLE INDUSTRY AND THE SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036536
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOW AWARD EXPENSES ARE INCURRED TO PROVIDE AND EDUCATE PARTICIPANTS AND YOUTH AS TO THE IMPORTANCE OF THE CATTLE INDUSTRY AND TO PROVIDE YOUTH WITH HANDS ON EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034472
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EXPENSES INCURRED TO PROMOTE THE BREED OF CATTLE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt01234
IRS990/PYOtherExpensesAmt0316868
IRS990/PYProgramServiceRevenueAmt0468365
IRS990/PYRevenuesLessExpensesAmt034981
IRS990/PYSalariesCompEmpBnftPaidAmt0117350
IRS990/PYTotalExpensesAmt0434618
IRS990/PYTotalRevenueAmt0469599
IRS990/ReconcilationRevenueExpnssAmt054237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02211145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02211145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372192
IRS990ScheduleA/Total509Grp/TotalAmt02211145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02218720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05928
IRS990ScheduleD/TotalLiabilityAmt01816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES INCURRED TO PROMOTE THE BREED OF CATTLE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS ENHANCEMENT TOOLS 11,369 0 0 EQUIPMENT RENTAL 10,253 0 0 ON THE ROAD PROMOTION 9,939 0 0 JUDGING CONTEST EXPENSES 9,392 0 0 CATTLE AWARDS 7,000 0 0 COMMISSIONS 6,851 0 0 RING SERVICE 6,621 0 0 JUNIOR HORSE SHOW 6,509 0 0 FFA DAY 6,234 0 0 TELEPHONE 0 4,821 0 SECURITY 4,610 0 0 WEB SITE 4,165 0 0 REPLACEMENT HEIFER SALES 2,882 0 0 SHOW PROMOTIONS 2,823 0 0 MISCELLANEOUS 2,781 0 0 ON LINE ENTRY SERVICE 1,958 0 0 PHOTOGRAPHER/VIDEO 1,800 0 0 CLASSIC PROMOTIONS 1,767 0 0 COPIES 1,548 0 0 SPECIAL PROGRAMS 1,150 0 0 CLASSIC STEER ED PROGRAM 1,098 0 0 DONATIONS 892 0 0 CREDIT CARD FEES 858 0 0 PEN OF 3 SALE 750 0 0 TRANSFER FEES 746 0 0 CHECK OFF DOLLARS 293 0 0 SIGNS 272 0 0 BRAND COMMITTEE 220 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09867
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333582
IRS990/TotalAssetsEOYAmt0404707
IRS990/TotalAssetsGrp/BOYAmt0333582
IRS990/TotalAssetsGrp/EOYAmt0404707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470569
IRS990/TotalGrossUBIAmt014050
IRS990/TotalLiabilitiesBOYAmt011607
IRS990/TotalLiabilitiesEOYAmt028495
IRS990/TotalLiabilitiesGrp/BOYAmt011607
IRS990/TotalLiabilitiesGrp/EOYAmt028495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376212
IRS990/TotalOtherProgSrvcExpenseAmt0302177
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04000
IRS990/TotalProgramServiceExpensesAmt0391896
IRS990/TotalProgramServiceRevenueAmt0523481
IRS990/TotalRevenueGrp/ExclusionAmt01325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014050
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,707
Liabilities
$28,495
Net assets
$376,212
Revenue
$524,806
Expenses
$470,569
Net income
$54,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$5.33$5.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$5.38$5.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.57$5.05$5.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.57$4.30$3.78$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.13$3.05$3.62$3.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$4.06$4.42$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.63$4.47$4.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.75$4.31$4.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.49$3.68$4.99$5.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.28$3.76$5.25$4.71$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.12$3.22$4.70$4.35$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.18$2.87$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$3.91