Civic Intelligence

Southwest Nebraska Community Betterment Corporation

990 • Fiscal year 2015 • EIN 47-0823875

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileWWW.SOUTHWESTNE.COM
PO Box 720Grant, NE 69140

(308) 352-4338

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

28th percentile

-4.7%

Higher net margin than 28% 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

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$651,891

Down $16,239 (-2.4%) from 2014

Net Assets

Down

$648,973

Down $16,127 (-2.4%) from 2014

Liabilities

Down

$2,918

Down $112 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$346,392

Down $294,582 (-46%) from 2014

Expenses

Down

$362,519

Down $205,362 (-36%) from 2014

Net Income

Down

-$16,127

Down $89,220 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $671,482Liabilities 2011: $2,446Net Assets 2011: $669,0362011Assets 2012: $542,867Liabilities 2012: $2,785Net Assets 2012: $540,0822012Assets 2013: $595,008Liabilities 2013: $3,001Net Assets 2013: $592,0072013Assets 2014: $668,130Liabilities 2014: $3,030Net Assets 2014: $665,1002014Assets 2015: $651,891Liabilities 2015: $2,918Net Assets 2015: $648,9732015Assets 2016: $821,866Liabilities 2016: $32,790Net Assets 2016: $789,0762016Assets 2017: $895,844Liabilities 2017: $32,694Net Assets 2017: $863,1502017Assets 2018: $1,061,190Liabilities 2018: $20,296Net Assets 2018: $1,040,8942018Assets 2019: $1,295,999Liabilities 2019: $6,508Net Assets 2019: $1,289,4912019Assets 2020: $1,558,516Liabilities 2020: $27,712Net Assets 2020: $1,530,8042020Assets 2021: $1,493,487Liabilities 2021: $20,510Net Assets 2021: $1,472,9772021Assets 2022: $1,697,662Liabilities 2022: $8,940Net Assets 2022: $1,688,7222022Assets 2023: $1,878,676Liabilities 2023: $22,835Net Assets 2023: $1,855,8412023Assets 2024: $2,059,414Liabilities 2024: $199,559Net Assets 2024: $1,859,8552024

Highlighted filing

2015

Assets$651,891
Liabilities$2,918
Net Assets$648,973
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $822,3992011Expenses 2012: $498,7722012Revenue 2013: $380,879Expenses 2013: $328,954Net Income 2013: $51,9252013Revenue 2014: $640,974Expenses 2014: $567,881Net Income 2014: $73,0932014Revenue 2015: $346,392Expenses 2015: $362,519Net Income 2015: -$16,1272015Revenue 2016: $554,755Expenses 2016: $284,521Net Income 2016: $270,2342016Revenue 2017: $601,758Expenses 2017: $527,684Net Income 2017: $74,0742017Revenue 2018: $894,768Expenses 2018: $717,024Net Income 2018: $177,7442018Revenue 2019: $955,807Expenses 2019: $707,210Net Income 2019: $248,5972019Revenue 2020: $1,496,567Expenses 2020: $1,255,254Net Income 2020: $241,3132020Revenue 2021: $325,791Expenses 2021: $383,618Net Income 2021: -$57,8272021Revenue 2022: $565,364Expenses 2022: $349,619Net Income 2022: $215,7452022Revenue 2023: $508,440Expenses 2023: $341,321Net Income 2023: $167,1192023Revenue 2024: $411,079Expenses 2024: $407,065Net Income 2024: $4,0142024

Highlighted filing

2015

Revenue$346,392
Expenses$362,519
Net Income-$16,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$346,392
Mission and Program Overview

Mission

Create funding opportunities to improve housing and open doors for community and economic development.

Building strong communities by opening doors to economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$383,292$431,992▲ $48,700
Cash and Non-Interest-Bearing Accounts$217,953$196,152▼ $21,801
Investments Other Securities$42,036$23,272▼ $18,764
Accounts Receivable$14,933--
Pledges and Grants Receivable$8,580--
Land, Buildings, and Equipment, Net$1,336$475▼ $861
Total Assets$668,130$651,891▼ $16,239
Liabilities
Accounts Payable and Accrued Expenses$3,030$2,918▼ $112
Total Liabilities$3,030$2,918▼ $112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$702,685$667,611▼ $35,074
Unrestricted Net Assets$-37,585$-18,638▲ $18,947
Total Net Assets Fund Balance$665,100$648,973▼ $16,127
Total Liabilities and Net Assets / Fund Balance$668,130$651,891▼ $16,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$475$8,017$8,492
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori ZeilingerPresident
John WoodmancyVice President
Jolyn HareDirector
Josh FriesDirector
Peggy McdonaldDirector
Wendy MckainDirector
Ben BlechaSecretary
Scott LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,445
Program Service Revenue
$0
Investment Income
$1,378
Other Revenue
$41,569
Change in Net Assets
$-16,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$346,392
Total Revenue per Form 990
$346,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,995
Salaries, Compensation, and Employee Benefits$93,102
Other Expenses$24,422
Total Fundraising Expense$3,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,544--$181,544
Current Officers, Directors, Trustees, and Key Employees$69,186$9,884$3,295$82,365
Grants to Domestic Individuals$63,451--$63,451
Payroll Taxes$5,414$773$258$6,445
Fees for Services Accounting-$5,650-$5,650
Occupancy-$3,420-$3,420
Office Expenses-$3,141-$3,141
Other Employee Benefits$2,017$288$95$2,400
Travel$2,176--$2,176
Other Salaries and Wages$1,589$227$76$1,892
Other Expenses$1,742$1,238-$1,238
Insurance-$1,131-$1,131
Depreciation Depletion-$861-$861
Fees for Services Legal$360--$360
All Other Expenses$-2,710$1,274-$-1,436
Total Functional Expenses$327,785$31,010$3,724$362,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,519
Total Expenses per Audited Statements$362,519
Total Expenses per Form 990$362,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of StrattonStratton, NEGovRehabilitation of Area Homes$81,283
City of BenkelmanBenkelman, NEGovRehabilitation of Area Homes$46,122
Village of WaunetaWauneta, NEGovRehabilitation of Area Homes$14,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
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
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 11

“The organization's form 990 is reviewed at a board meeting or via email prior to submission.”

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

“Conflict of interest policy forms must be completed each year.”

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

“The executive committee of the board of directors evaluates the performance of the executive director and recommends a compensation amount to the board of directors for their approval.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Nebraska Community Betterment
EIN
47-0823875
Phone
3083524338
Address
PO BOX 720, GRANT, NE 69140

Signing Officer

Name
Amy Thelander
Title
Executive Director
Phone
3083524338
Signed
2016-05-27

Organization Details

Principal Officer
Amy Thelander
Formed
1999
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“Audited financial statements prepared in accordance with accounting principles generally accepted in the united states of america.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require the company to evaluate tax positions taken by the company and recognize a tax liability (or asset) if the company has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The company has open tax years subject to income tax examinations for the years ending december 31, 2013, 2014, and 2015 that remain subject to examination for federal and applicable state income taxes. The company's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The company did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML AppendixShowing 400 of 445 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0773
IRS990/PayrollTaxesGrp/ProgramServicesAmt05414
IRS990/PayrollTaxesGrp/TotalAmt06445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY THELANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430948
IRS990/PYInvestmentIncomeAmt01316
IRS990/PYOtherExpensesAmt039675
IRS990/PYOtherRevenueAmt075348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073093
IRS990/PYSalariesCompEmpBnftPaidAmt097258
IRS990/PYTotalExpensesAmt0567881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02054716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02054716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02054716
IRS990ScheduleA/TotalSupportAmt02061031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0346392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING DECEMBER 31, 2013, 2014, AND 2015 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE COMPANY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE COMPANY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475
IRS990ScheduleD/TotalExpensesPerForm990Amt0362519
IRS990ScheduleD/TotalRevenuePerForm990Amt0346392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362519
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt147642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWNPAYMENT ASSISTANCE DEBT FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OWNER OCCUPIED REHAB DEBT FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOME OWNERSHIP ADMINISTRATION
IRS990ScheduleI/RecipientTable/CashGrantAmt046122
IRS990ScheduleI/RecipientTable/CashGrantAmt114534
IRS990ScheduleI/RecipientTable/CashGrantAmt281283
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BENKELMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLAGE OF WAUNETA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VILLAGE OF STRATTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1319 N TECUMSEH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2311 BAILEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BENKELMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAUNETA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STRATTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd269043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED AT A BOARD MEETING OR VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY FORMS MUST BE COMPLETED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDS A COMPENSATION AMOUNT TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0702685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0667611
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668130
IRS990/TotalAssetsEOYAmt0651891
IRS990/TotalAssetsGrp/BOYAmt0668130
IRS990/TotalAssetsGrp/EOYAmt0651891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303445
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03030
IRS990/TotalLiabilitiesEOYAmt02918
IRS990/TotalLiabilitiesGrp/BOYAmt03030
IRS990/TotalLiabilitiesGrp/EOYAmt02918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651891

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$651,891
Liabilities
$2,918
Net assets
$648,973
Revenue
$346,392
Expenses
$362,519
Net income
-$16,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$0.41$0.41$0.00
2023Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.51$0.34$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.57$0.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.33$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$1.50$1.26$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.96$0.71$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.89$0.72$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.86$0.60$0.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.55$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.35$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.64$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.82