Civic Intelligence

Elkhorn Valley Community Development Corporation

990 • Fiscal year 2014 • EIN 47-0783310

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilewww.nwnen.org
213 South 1st Street No DNorfolk, NE 68701

(402) 379-3311

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$89,045

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,927,327

Down $233,892 (-3.3%) from 2013

Net Assets

Down

$6,636,625

Down $232,361 (-3.4%) from 2013

Liabilities

Down

$290,702

Down $1,531 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Down

$3,321,511

Down $1,701,460 (-34%) from 2013

Expenses

Down

$3,332,137

Down $1,614,543 (-33%) from 2013

Net Income

Down

-$10,626

Down $86,917 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,666,137Liabilities 2010: $570,085Net Assets 2010: $6,096,0522010Assets 2011: $7,047,912Liabilities 2011: $294,127Net Assets 2011: $6,753,7852011Assets 2012: $7,721,757Liabilities 2012: $910,556Net Assets 2012: $6,811,2012012Assets 2013: $7,161,219Liabilities 2013: $292,233Net Assets 2013: $6,868,9862013Assets 2014: $6,927,327Liabilities 2014: $290,702Net Assets 2014: $6,636,6252014Assets 2015: $7,010,699Liabilities 2015: $157,996Net Assets 2015: $6,852,7032015Assets 2016: $7,924,463Liabilities 2016: $195,398Net Assets 2016: $7,729,0652016Assets 2017: $8,418,650Liabilities 2017: $310,849Net Assets 2017: $8,107,8012017Assets 2018: $10,907,781Liabilities 2018: $626,951Net Assets 2018: $10,280,8302018Assets 2019: $12,555,214Liabilities 2019: $783,655Net Assets 2019: $11,771,5592019Assets 2020: $12,960,627Liabilities 2020: $653,726Net Assets 2020: $12,306,9012020Assets 2021: $15,308,903Liabilities 2021: $534,132Net Assets 2021: $14,774,7712021Assets 2022: $15,865,165Liabilities 2022: $878,480Net Assets 2022: $14,986,6852022Assets 2023: $17,476,048Liabilities 2023: $1,017,429Net Assets 2023: $16,458,6192023Assets 2024: $18,949,307Liabilities 2024: $921,005Net Assets 2024: $18,028,3022024

Highlighted filing

2014

Assets$6,927,327
Liabilities$290,702
Net Assets$6,636,625
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,767,7762010Expenses 2011: $4,193,4792011Expenses 2012: $2,608,4662012Revenue 2013: $5,022,971Expenses 2013: $4,946,680Net Income 2013: $76,2912013Revenue 2014: $3,321,511Expenses 2014: $3,332,137Net Income 2014: -$10,6262014Revenue 2015: $4,098,735Expenses 2015: $3,782,658Net Income 2015: $316,0772015Revenue 2016: $6,073,846Expenses 2016: $5,197,486Net Income 2016: $876,3602016Revenue 2017: $5,928,672Expenses 2017: $5,549,933Net Income 2017: $378,7392017Revenue 2018: $6,445,560Expenses 2018: $4,272,531Net Income 2018: $2,173,0292018Revenue 2019: $9,321,549Expenses 2019: $7,830,820Net Income 2019: $1,490,7292019Revenue 2020: $4,413,796Expenses 2020: $3,878,454Net Income 2020: $535,3422020Revenue 2021: $7,056,066Expenses 2021: $4,588,196Net Income 2021: $2,467,8702021Revenue 2022: $3,261,927Expenses 2022: $3,050,013Net Income 2022: $211,9142022Revenue 2023: $5,603,055Expenses 2023: $4,131,121Net Income 2023: $1,471,9342023Revenue 2024: $6,969,438Expenses 2024: $5,399,755Net Income 2024: $1,569,6832024

Highlighted filing

2014

Revenue$3,321,511
Expenses$3,332,137
Net Income-$10,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,336,211
Mission and Program Overview

Mission

Elkhorn valley community development corporation dba neighborworks northeast nebraska (nwnen) is a community housing development corporation (chdo). Their mission is to develop housing opportunities, empower individuals and families, revitalize and strengthen communities.

Elkhorn Valley Community Development Corporation dba NeighborWorks Northeast Nebraska (NWNEN) is a Community Housing Development Corporation (CHDO). Their mission is to develop housing opportunities, empower individuals and families and revitalize and strengthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,155,223$5,257,704▲ $102,481
Savings and Temporary Cash Investments$1,041,855$1,015,999▼ $25,856
Inventories for Sale or Use$373,830$285,172▼ $88,658
Land, Buildings, and Equipment, Net$251,967$240,622▼ $11,345
Pledges and Grants Receivable$66,240$82,487▲ $16,247
Cash and Non-Interest-Bearing Accounts$38,420$24,810▼ $13,610
Accounts Receivable$11,088$19,727▲ $8,639
Prepaid Expenses and Deferred Charges$862$806▼ $56
Total Assets$6,939,485$6,927,327▼ $12,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,381$201,136▲ $11,755
Accounts Payable and Accrued Expenses$68,029$69,566▲ $1,537
Other Liabilities$34,823$0▼ $34,823
Deferred Revenue-$20,000-
Total Liabilities$292,233$290,702▼ $1,531
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,808,178$4,674,171▼ $134,007
Unrestricted Net Assets$1,128,524$1,091,904▼ $36,620
Permanently Rstr Net Assets$710,550$870,550▲ $160,000
Total Net Assets Fund Balance$6,647,252$6,636,625▼ $10,627
Total Liabilities and Net Assets / Fund Balance$6,939,485$6,927,327▼ $12,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,204$46,550$225,754
Other Land Buildings$61,418$58,348$119,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$710,550$160,000--$870,550
2013$731,625$45,000-$66,075$710,550
2012$656,625$75,000--$731,625
2011$345,750$310,875--$656,625
2010$270,750$75,000--$345,750
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger NadrchalChief Executive OfficerFT$89,045$89,045
Leslie ColemanChief Operating OfficerFT$67,944$67,944
Karen EisenbraunFiscal OfficerFT$54,034$54,034

Board Members and Trustees

NameTitle
Brian ChristensenPresident
Doug RomshekVice President
Doug Holt SrDirector
Jason GalvanDirector
John LohrDirector
Josh MoenningDirector
Mike MoserDirector
Jean MartinezSecretary
Laurie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,752
Program Service Revenue
$2,536,616
Investment Income
$5,386
Other Revenue
$28,757
All Other Contributions
$36,426
Change in Net Assets
$-10,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,336,210
Revenue Not Reported on Financial Statements
$-14,699
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,699
Total Revenue per Audited Statements
$3,336,210
Total Revenue per Form 990
$3,321,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,894,091
Salaries, Compensation, and Employee Benefits$438,046
Total Fundraising Expense$46,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,965$60,757$40,303$211,025
Other Salaries and Wages$137,769$37,959$559$176,287
Office Expenses$203$30,652-$30,855
Payroll Taxes$19,342$7,744$3,144$30,230
Travel$50$24,773-$24,823
Occupancy-$20,426-$20,426
Insurance$12,175$6,218$644$19,037
Fees for Services Accounting-$14,655-$14,655
Fees for Services Legal-$13,933-$13,933
Depreciation Depletion-$12,929-$12,929
Pension Plan Contributions$7,066$2,642$1,209$10,917
Other Employee Benefits$5,975$2,534$1,078$9,587
Advertising-$9,101-$9,101
All Other Expenses$4,864$2,658-$7,522
Conferences and Meetings$6,868--$6,868
Other Expenses$17,009$5,365-$5,365
Interest-$5,036-$5,036
Fees for Services Other-$2,974-$2,974
Fees for Services Lobbying-$315-$315
Total Functional Expenses$3,024,529$260,671$46,937$3,332,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,346,837
Expenses per Audited Statements$3,332,137
Total Expenses per Form 990$3,332,137
Expenses Not Reported on Form 990$14,700
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, line 11

“The Organization's board members are presented with a copy of the tax return to review before it is officially filed. Board members have the opportunity to ask questions and provide feedback.”

Form 990, Part VI, Section B, line 12C

“The Organization has monthly board meetings and any time there is a possible conflict of interest, it is presented to all board members. This is then documented, discussed further and voted on to determine whether or not an actual conflict of interest exists and what, if any, further action needs to be taken.”

Form 990, Part VI, Section C, line 19

“Upon request, members of the public are provided paper copies of its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Elkhorn Valley Community Development Corporation
EIN
47-0783310
Phone
4023793311
Address
213 South 1st Street No D, Norfolk, NE 68701
Doing Business As
NeighborWorks Northeast Nebraska

Signing Officer

Name
Brian Christensen
Title
Board President
Phone
4023793311
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Christensen
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

Part V, Line 4:

“Funds for making loans and for capital projects.”

Part X, Line 2:

“The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses Deducted from Revenue -14,700. Rounding 1.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense Deducted From Revenue 14,700.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06218
IRS990/InsuranceGrp/ProgramServicesAmt012175
IRS990/InsuranceGrp/TotalAmt019037
IRS990/InterestGrp/ManagementAndGeneralAmt05036
IRS990/InterestGrp/TotalAmt05036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0373830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0285172
IRS990/InvestmentIncomeGrp/ExclusionAmt05386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240622
IRS990/LandBldgEquipCostOrOtherBssAmt0345520
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt014700
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Elkhorn Valley Community Development Corporation dba NeighborWorks Northeast Nebraska (NWNEN) is a Community Housing Development Corporation (CHDO). Their mission is to develop housing opportunities, empower individuals and families and revitalize and strengthen communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201136
IRS990/NetAssetsOrFundBalancesBOYAmt06647252
IRS990/NetAssetsOrFundBalancesEOYAmt06636625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020426
IRS990/OccupancyGrp/TotalAmt020426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030652
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt030855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09587
IRS990/OtherExpensesGrp/Desc0Housing costs
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2DPA Forgiveness expense
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05365
IRS990/OtherExpensesGrp/ProgramServicesAmt02523677
IRS990/OtherExpensesGrp/ProgramServicesAmt1179566
IRS990/OtherExpensesGrp/ProgramServicesAmt217009
IRS990/OtherExpensesGrp/TotalAmt02523677
IRS990/OtherExpensesGrp/TotalAmt1179566
IRS990/OtherExpensesGrp/TotalAmt217009
IRS990/OtherExpensesGrp/TotalAmt35365
IRS990/OtherLiabilitiesGrp/BOYAmt034823
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030257
IRS990/OtherRevenueTotalAmt030257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176287
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05155223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05257704
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07744
IRS990/PayrollTaxesGrp/ProgramServicesAmt019342
IRS990/PayrollTaxesGrp/TotalAmt030230
IRS990/PensionPlanContributionsGrp/FundraisingAmt01209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07066
IRS990/PensionPlanContributionsGrp/TotalAmt010917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0710550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0870550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0806
IRS990/PrincipalOfficerNm0Brian Christensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Project proceeds
IRS990/ProgramServiceRevenueGrp/Desc1Fee income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02504800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02504800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131816
IRS990/ProgSrvcAccomActy2Grp/Desc0New Construction Program - New Construction Program - In 2014, 1 unit was constructed and $20,000 of down payment closing cost assistance loans were made to low-to-moderate income persons/families under this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303250
IRS990/ProgSrvcAccomActy3Grp/Desc0Homebuyer Education Program - In 2014, 183 households were educated through this program. Education workshop are 8 hours in length. The curriculum for the attendees includes the following topics: Understanding Credit, Budgeting/Money Management, Pre-Qualifying vs Pre-Approval, Upfront Cost/Moving-Insurance-Closing, Pros and Cons of Homeownership, Choosing the Right Home, Maintenance and Equipment Needed, Insurance/Taxes/Valuations, and Being a Good Neighbor.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Financial Pathways - education in the fundamental components of establishing financial goals, to provide assistance in developing a budget and to provide tools and resources to help individuals get out of debt, save for the future and protect wealth. In 2014 29 households were educated through this program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05643
IRS990/PYOtherExpensesAmt04551268
IRS990/PYOtherRevenueAmt05200
IRS990/PYProgramServiceRevenueAmt04114795
IRS990/PYRevenuesLessExpensesAmt076291
IRS990/PYSalariesCompEmpBnftPaidAmt0395412
IRS990/PYTotalExpensesAmt04946680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05022971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02202074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01466502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01804694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05635991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016268464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt05635991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01466502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01804694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05635991
IRS990ScheduleA/TotalSupportAmt05724091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-2982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-8151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-11771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02569
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02429
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05476
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt010079
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt020553
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt079125
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt099334
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt070106
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt089924
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0338489
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0316499
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0397334
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0280423
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0359696
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01353952
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03425
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03604
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07796
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016067
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt030892
IRS990ScheduleC/GrassrootsCeilingAmt0507734
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt079125
IRS990ScheduleC/LobbyingCeilingAmt02030928
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0316499

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Filings

Displayed year

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

Open filing
Assets
$6,927,327
Liabilities
$290,702
Net assets
$6,636,625
Revenue
$3,321,511
Expenses
$3,332,137
Net income
-$10,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.92$18.0$6.97$5.40$1.57
2023Detailed filing. Detailed filing data is available for this year.$17.5$1.02$16.5$5.60$4.13$1.47
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.88$15.0$3.26$3.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.53$14.8$7.06$4.59$2.47
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.65$12.3$4.41$3.88$0.54
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.78$11.8$9.32$7.83$1.49
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.63$10.3$6.45$4.27$2.17
2017Detailed filing. Detailed filing data is available for this year.$8.42$0.31$8.11$5.93$5.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.20$7.73$6.07$5.20$0.88
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.16$6.85$4.10$3.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.29$6.64$3.32$3.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.29$6.87$5.02$4.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.91$6.81$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.29$6.75$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.57$6.10$4.77