Civic Intelligence

Elkhorn Valley Community Development Corporation

990 • Fiscal year 2017 • EIN 47-0783310

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profilewww.nwnen.org

View Organization Page

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$98,250

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,418,650

Up $494,187 (+6.2%) from 2016

Net Assets

Up

$8,107,801

Up $378,736 (+4.9%) from 2016

Liabilities

Up

$310,849

Up $115,451 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Down

$5,928,672

Down $145,174 (-2.4%) from 2016

Expenses

Up

$5,549,933

Up $352,447 (+6.8%) from 2016

Net Income

Down

$378,739

Down $497,621 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$8,418,650
Liabilities$310,849
Net Assets$8,107,801
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$5,928,672
Expenses$5,549,933
Net Income$378,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$5,950,742
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$5,729,320$6,008,660▲ $279,340
Savings and Temporary Cash Investments$1,435,146$1,590,063▲ $154,917
Inventories for Sale or Use$156,162$320,867▲ $164,705
Land, Buildings, and Equipment, Net$231,441$219,951▼ $11,490
Pledges and Grants Receivable$332,800$205,325▼ $127,475
Cash and Non-Interest-Bearing Accounts$37,979$37,496▼ $483
Investments Program Related-$30,000-
Accounts Receivable$794$5,832▲ $5,038
Prepaid Expenses and Deferred Charges$821$456▼ $365
Total Assets$7,924,463$8,418,650▲ $494,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,838$250,766▲ $93,928
Accounts Payable and Accrued Expenses$30,060$58,151▲ $28,091
Deferred Revenue$8,500$1,932▼ $6,568
Total Liabilities$195,398$310,849▲ $115,451
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,407,614$5,470,768▲ $63,154
Unrestricted Net Assets$1,125,901$1,800,148▲ $674,247
Permanently Rstr Net Assets$1,195,550$836,885▼ $358,665
Total Net Assets Fund Balance$7,729,065$8,107,801▲ $378,736
Total Liabilities and Net Assets / Fund Balance$7,924,463$8,418,650▲ $494,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,837$63,916$225,753
Other Land Buildings$58,114$83,212$141,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,195,550--$358,665$836,885
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger NadrchalChief Executive OfficerFT$98,250$98,250
Karen EisenbraunChief Fiscal OfficerFT$65,369$65,369
Quelbin IzaguirreChief Operating OfficerFT$53,060$53,060

Board Members and Trustees

NameTitle
Brian ChristensenPresident
Jean MartinezVice President
Brian BywaterDirector
Doug RomshekDirector
John LohrDirector
Rona WeichDirector
Steve OsbornDirector
Dan OdomSecretary
Richard UhingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,654
Program Service Revenue
$4,669,602
Investment Income
$7,905
Other Revenue
$-6,489
All Other Contributions
$28,505
Change in Net Assets
$378,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,950,742
Revenue Not Reported on Financial Statements
$-22,070
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-22,070
Total Revenue per Audited Statements
$5,950,742
Total Revenue per Form 990
$5,928,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,116,965
Salaries, Compensation, and Employee Benefits$432,968
Total Fundraising Expense$46,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,339$68,252$40,087$216,678
Other Salaries and Wages$127,833$41,290$383$169,506
Office Expenses-$37,320-$37,320
Payroll Taxes$18,161$8,371$3,083$29,615
Occupancy-$29,572-$29,572
Insurance$14,925$9,961$1,456$26,342
Travel-$23,704-$23,704
Fees for Services Accounting-$16,711-$16,711
Fees for Services Other-$12,393-$12,393
Pension Plan Contributions$5,925$2,432$884$9,241
Other Employee Benefits$4,809$2,231$888$7,928
Depreciation Depletion-$6,601-$6,601
All Other Expenses$2,208$4,291-$6,499
Advertising-$5,490-$5,490
Other Expenses$14,243$4,998-$4,998
Conferences and Meetings$4,725--$4,725
Fees for Services Legal-$4,268-$4,268
Fees for Services Lobbying-$2,644-$2,644
Total Functional Expenses$5,222,623$280,529$46,781$5,549,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,572,006
Expenses per Audited Statements$5,549,933
Total Expenses per Form 990$5,549,933
Expenses Not Reported on Form 990$22,073
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
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

“Board uses the NWA salary report as comparability data for CEO's evaluation.”

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
2018-05-16
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
7
Volunteers
0

Preparer

Firm
McMill CPA 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 -3.”

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 2015. 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 -22,070.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense Deducted from Revenue 22,070. Rounding 3.”

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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/Form990PartVIISectionAGrp/PersonNm2Jean Martinez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01456
IRS990/InsuranceGrp/ManagementAndGeneralAmt09961
IRS990/InsuranceGrp/ProgramServicesAmt014925
IRS990/InsuranceGrp/TotalAmt026342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0320867
IRS990/InvestmentIncomeGrp/ExclusionAmt07905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt030000
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219951
IRS990/LandBldgEquipCostOrOtherBssAmt0367079
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt022070
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/BOYAmt0156838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250766
IRS990/NetAssetsOrFundBalancesBOYAmt07729065
IRS990/NetAssetsOrFundBalancesEOYAmt08107801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7820
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029572
IRS990/OccupancyGrp/TotalAmt029572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037320
IRS990/OfficeExpensesGrp/TotalAmt037320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07928
IRS990/OtherExpensesGrp/Desc0Housing costs
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2DPA Forgiveness expense
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ProgramServicesAmt04886988
IRS990/OtherExpensesGrp/ProgramServicesAmt134467
IRS990/OtherExpensesGrp/ProgramServicesAmt214243
IRS990/OtherExpensesGrp/TotalAmt04886988
IRS990/OtherExpensesGrp/TotalAmt134467
IRS990/OtherExpensesGrp/TotalAmt214243
IRS990/OtherExpensesGrp/TotalAmt34998
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01331
IRS990/OtherRevenueTotalAmt01331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169506
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05729320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06008660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08371
IRS990/PayrollTaxesGrp/ProgramServicesAmt018161
IRS990/PayrollTaxesGrp/TotalAmt029615
IRS990/PensionPlanContributionsGrp/FundraisingAmt0884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05925
IRS990/PensionPlanContributionsGrp/TotalAmt09241
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01195550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0836885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456
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/RelatedOrExemptFuncIncomeAmt04640200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04640200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27402
IRS990/ProgSrvcAccomActy2Grp/Desc0New Construction Program - New Construction Program - In 2017, 5 units were constructed with 3 units receiving $120,000 of down payment closing cost assistance to a low-to-moderate income persons/families under this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289500
IRS990/ProgSrvcAccomActy3Grp/Desc0Homebuyer Education Program - In 2017, 93 households were educated through this program. Education workshops 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. There were also 27 persons educated through the eHome America online option.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Money Management Program (fka Financial Pathways). In 2017, 16 persons were educated through this program. The curriculum was changed from a 12-hour course (6 weeks at 2hrs/week) to three 45 minute classes of financial coaching concentrating on budgeting, debt, and credit.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022481
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01664511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05338
IRS990/PYOtherExpensesAmt04783600
IRS990/PYOtherRevenueAmt04740
IRS990/PYProgramServiceRevenueAmt04399257
IRS990/PYRevenuesLessExpensesAmt0876360
IRS990/PYSalariesCompEmpBnftPaidAmt0413886
IRS990/PYTotalExpensesAmt05197486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06073846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0378739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04373240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01435146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01590063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01664511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05565564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018817570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt05565564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01664511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05565564
IRS990ScheduleA/TotalSupportAmt05628886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-7820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-8292
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01323
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt091
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02569
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03983
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0106874
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0102469
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt084783
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt079125
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0373251
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0427497
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0409874
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0339133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0316499
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01493003
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02268
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0182
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt088
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03425
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05963
IRS990ScheduleC/GrassrootsCeilingAmt0559877

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,418,650
Liabilities
$310,849
Net assets
$8,107,801
Revenue
$5,928,672
Expenses
$5,549,933
Net income
$378,739
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