Civic Intelligence

Elkhorn Valley Community Development Corporation

990 • Fiscal year 2016 • EIN 47-0783310

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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

23rd percentile

0.02x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$94,841

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,924,463

Up $913,764 (+13%) from 2015

Net Assets

Up

$7,729,065

Up $876,362 (+13%) from 2015

Liabilities

Up

$195,398

Up $37,402 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$6,073,846

Up $1,975,111 (+48%) from 2015

Expenses

Up

$5,197,486

Up $1,414,828 (+37%) from 2015

Net Income

Up

$876,360

Up $560,283 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$7,924,463
Liabilities$195,398
Net Assets$7,729,065
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$6,073,846
Expenses$5,197,486
Net Income$876,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$6,086,828
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$5,339,114$5,729,320▲ $390,206
Savings and Temporary Cash Investments$971,730$1,435,146▲ $463,416
Pledges and Grants Receivable$266,724$332,800▲ $66,076
Land, Buildings, and Equipment, Net$235,708$231,441▼ $4,267
Inventories for Sale or Use$160,089$156,162▼ $3,927
Cash and Non-Interest-Bearing Accounts$34,792$37,979▲ $3,187
Prepaid Expenses and Deferred Charges$1,009$821▼ $188
Accounts Receivable$1,533$794▼ $739
Total Assets$7,010,699$7,924,463▲ $913,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,529$156,838▲ $77,309
Accounts Payable and Accrued Expenses$58,467$30,060▼ $28,407
Deferred Revenue$20,000$8,500▼ $11,500
Total Liabilities$157,996$195,398▲ $37,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,786,391$5,407,614▲ $621,223
Permanently Rstr Net Assets$1,025,550$1,195,550▲ $170,000
Unrestricted Net Assets$1,040,762$1,125,901▲ $85,139
Total Net Assets Fund Balance$6,852,703$7,729,065▲ $876,362
Total Liabilities and Net Assets / Fund Balance$7,010,699$7,924,463▲ $913,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,625$58,128$225,753
Other Land Buildings$63,816$77,510$141,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,025,550$170,000--$1,195,550
2015$870,550$155,000--$1,025,550
2014$710,550$160,000--$870,550
2013$731,625$45,000-$66,075$710,550
2012$656,625$75,000--$731,625
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger NadrchalChief Executive OfficerFT$94,841$94,841
Karen EisenbraunChief Fiscal OfficerFT$60,426$60,426
Amy MunderlohChief Operating OfficerFT$51,039$51,039

Board Members and Trustees

NameTitle
Brian ChristensenPresident
Doug RomshekVice President
Dan OdomDirector
Doug Holt SrDirector
John LohrDirector
Rona WeichDirector
Steve OsbornDirector
Jean MartinezSecretary
Richard UhingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,511
Program Service Revenue
$4,399,257
Investment Income
$5,338
Other Revenue
$4,740
All Other Contributions
$28,587
Change in Net Assets
$876,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,086,829
Revenue Not Reported on Financial Statements
$-12,983
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,983
Total Revenue per Audited Statements
$6,086,829
Total Revenue per Form 990
$6,073,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,783,600
Salaries, Compensation, and Employee Benefits$413,886
Total Fundraising Expense$44,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,430$64,090$38,341$204,861
Other Salaries and Wages$125,283$37,316-$162,599
Office Expenses-$31,930$131$32,061
Payroll Taxes$17,642$7,908$2,989$28,539
Travel-$24,858-$24,858
Insurance$13,722$9,272$1,272$24,266
Occupancy-$18,921-$18,921
Fees for Services Accounting-$15,827-$15,827
Advertising-$15,462-$15,462
Fees for Services Other-$11,124-$11,124
Depreciation Depletion-$10,371-$10,371
Pension Plan Contributions$5,869$2,260$1,003$9,132
Other Employee Benefits$5,157$2,573$1,025$8,755
All Other Expenses$4,066$3,716-$7,782
Other Expenses$16,101$5,469-$5,469
Conferences and Meetings$5,228--$5,228
Fees for Services Legal-$5,087-$5,087
Total Functional Expenses$4,886,541$266,184$44,761$5,197,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,210,467
Total Expenses per Form 990$5,197,486
Expenses per Audited Statements$5,197,485
Expenses Not Reported on Form 990$12,982
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Audit committee
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
Yes
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 11B

“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 B, line 15A

“There is a study to compare pay from like organizations across the midwest. We also include consideration of the local market for other Community Housing Development Corporations locally that we compete with for staff.”

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
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
2017-05-17
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 2.”

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 2014. 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 Expense Deducted from Revenue -12,982. Rounding -1.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense Deducted from Revenue 12,982.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Uhing
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3John Lohr
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Romshek
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Fiscal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01272
IRS990/InsuranceGrp/ManagementAndGeneralAmt09272
IRS990/InsuranceGrp/ProgramServicesAmt013722
IRS990/InsuranceGrp/TotalAmt024266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0156162
IRS990/InvestmentIncomeGrp/ExclusionAmt05338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231441
IRS990/LandBldgEquipCostOrOtherBssAmt0367079
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt012982
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/BOYAmt079529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156838
IRS990/NetAssetsOrFundBalancesBOYAmt06852703
IRS990/NetAssetsOrFundBalancesEOYAmt07729065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0818
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018921
IRS990/OccupancyGrp/TotalAmt018921
IRS990/OfficeExpensesGrp/FundraisingAmt0131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031930
IRS990/OfficeExpensesGrp/TotalAmt032061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08755
IRS990/OtherExpensesGrp/Desc0Housing costs
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2DPA Forgiveness expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05469
IRS990/OtherExpensesGrp/ProgramServicesAmt04516386
IRS990/OtherExpensesGrp/ProgramServicesAmt174657
IRS990/OtherExpensesGrp/ProgramServicesAmt216101
IRS990/OtherExpensesGrp/TotalAmt04516386
IRS990/OtherExpensesGrp/TotalAmt174657
IRS990/OtherExpensesGrp/TotalAmt216101
IRS990/OtherExpensesGrp/TotalAmt35469
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03922
IRS990/OtherRevenueTotalAmt03922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162599
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05339114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05729320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07908
IRS990/PayrollTaxesGrp/ProgramServicesAmt017642
IRS990/PayrollTaxesGrp/TotalAmt028539
IRS990/PensionPlanContributionsGrp/FundraisingAmt01003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05869
IRS990/PensionPlanContributionsGrp/TotalAmt09132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01025550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01195550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0821
IRS990/PrincipalOfficerNm0Brian Christensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Project proceeds
IRS990/ProgramServiceRevenueGrp/Desc1Project Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Fee income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04379669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04379669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29588
IRS990/ProgSrvcAccomActy2Grp/Desc0New Construction Program - New Construction Program - In 2016, 4 units were constructed with 4 units receiving $115,000 of down payment closing cost assistance to a low-to-moderate income persons/families under this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082750
IRS990/ProgSrvcAccomActy3Grp/Desc0Homebuyer Education Program - In 2016, 86 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/ExpenseAmt066783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08963
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 2016, 12 households were educated through this program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04814
IRS990/PYOtherExpensesAmt03373856
IRS990/PYOtherRevenueAmt0907
IRS990/PYProgramServiceRevenueAmt03097700
IRS990/PYRevenuesLessExpensesAmt0316077
IRS990/PYSalariesCompEmpBnftPaidAmt0408802
IRS990/PYTotalExpensesAmt03782658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04098735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0876360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0818
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04309331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01664511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05024620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016078146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt05024620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01664511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05024620
IRS990ScheduleA/TotalSupportAmt05105920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-1500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-730
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt091
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02569
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02429
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05089
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0102469
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt084783
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt079125
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt099334
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0365711
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0409874
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0339133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0316499
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0397334
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01462840
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0182

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,924,463
Liabilities
$195,398
Net assets
$7,729,065
Revenue
$6,073,846
Expenses
$5,197,486
Net income
$876,360
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