Civic Intelligence

Warming Shelter Inc.

990 • Fiscal year 2018 • EIN 47-1257560

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
C/O Security National Bank 601 PierSioux City, IA 51101

(712) 277-6589

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$104,240

Up $2,931 (+2.9%) from 2017

Net Assets

Up

$103,561

Up $2,252 (+2.2%) from 2017

Liabilities

Up

$679

Up $679 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$317,963

Up $107,343 (+51%) from 2017

Expenses

Up

$315,712

Up $155,927 (+98%) from 2017

Net Income

Down

$2,251

Down $48,584 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $28,588Liabilities 2014: $4,8402014Assets 2015: $37,063Liabilities 2015: $45,1922015Assets 2016: $50,474Liabilities 2016: $02016Assets 2017: $101,309Liabilities 2017: $0Net Assets 2017: $101,3092017Assets 2018: $104,240Liabilities 2018: $679Net Assets 2018: $103,5612018Assets 2019: $679,852Liabilities 2019: $29,432Net Assets 2019: $650,4202019Assets 2020: $709,199Liabilities 2020: $33,002Net Assets 2020: $676,1972020Assets 2021: $795,366Liabilities 2021: $38,539Net Assets 2021: $756,8272021Assets 2022: $871,482Liabilities 2022: $43,439Net Assets 2022: $828,0432022Assets 2023: $769,197Liabilities 2023: $36,202Net Assets 2023: $732,9952023Assets 2024: $1,008,786Liabilities 2024: $53,059Net Assets 2024: $955,7272024

Highlighted filing

2018

Assets$104,240
Liabilities$679
Net Assets$103,561
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $48,660Expenses 2014: $20,072Net Income 2014: $28,5882014Revenue 2015: $191,289Expenses 2015: $154,226Net Income 2015: $37,0632015Revenue 2016: $169,335Expenses 2016: $134,480Net Income 2016: $34,8552016Revenue 2017: $210,620Expenses 2017: $159,785Net Income 2017: $50,8352017Revenue 2018: $317,963Expenses 2018: $315,712Net Income 2018: $2,2512018Revenue 2019: $900,363Expenses 2019: $327,701Net Income 2019: $572,6622019Revenue 2020: $432,336Expenses 2020: $406,559Net Income 2020: $25,7772020Revenue 2021: $529,652Expenses 2021: $449,022Net Income 2021: $80,6302021Revenue 2022: $590,949Expenses 2022: $519,733Net Income 2022: $71,2162022Revenue 2023: $792,874Expenses 2023: $936,373Net Income 2023: -$143,4992023Revenue 2024: $1,211,140Expenses 2024: $988,408Net Income 2024: $222,7322024

Highlighted filing

2018

Revenue$317,963
Expenses$315,712
Net Income$2,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$317,963
Mission and Program Overview

Mission

Provide day & night emergency selter for men, women and children women and children who have been rejected by all other shelters. Since opening the shelter, deaths due to inclement weather have decreased in the siouxland area.

Provide day & night emergency selter for men, women and children who have been rejected by all other shelters. Since opening the shelter, deaths due to inclement weather have decreased in the siouxland area. In the 6th season, no deaths due to exposure last year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$53,658-
Cash and Non-Interest-Bearing Accounts$101,309$50,582▼ $50,727
Total Assets$101,309$104,240▲ $2,931
Liabilities
Accounts Payable and Accrued Expenses-$679-
Total Liabilities$0$679▲ $679
Net Assets / Fund Balance
Unrestricted Net Assets$101,309$103,561▲ $2,252
Total Net Assets Fund Balance$101,309$103,561▲ $2,252
Total Liabilities and Net Assets / Fund Balance$101,309$104,240▲ $2,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,947$53-
Equipment$1,976$27-
Leasehold Improvements$46,735$100-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alison JusticeDirector
Dave DrewDirector
Doug YoungDirector
Father Jerry CosgroveDirector
Frank BaronDirector
Greg NashleanasDirector
Jason HamerDirector
Jennifer HaugenDirector
Jerry HernandezDirector
John AckermanDirector
Josh LebowichDirector
Marcia PaulingDirector
Mark SchuettDirector
Rev R Paul JohstonDirector
Rex MuellerDirector
Val UkenDirector
Joe TwidwellPres/sec/treas/Director
James AndersonVP/director

Highest Paid Contractors

ContractorServicesLocationCompensation
1st CLASS SECURITYSecurity206 1ST ST, Sergeant Bluff, IA 51054$130,900
Revenue and Support

Revenue Composition

Contributions and Grants
$317,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,963
Change in Net Assets
$2,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,232
Salaries, Compensation, and Employee Benefits$89,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,818$0$0$165,818
Other Salaries and Wages$79,704$0$0$79,704
Payroll Taxes$8,314$0$0$8,314
Other Expenses$6,297$0$0$6,297
Insurance$2,722$0$0$2,722
Fees for Services Accounting$2,674$0$0$2,674
Office Expenses$2,306$0$0$2,306
Other Employee Benefits$1,462$0$0$1,462
Depreciation Depletion$180$0$0$180
Conferences and Meetings$150$0$0$150
Travel$114$0$0$114
Total Functional Expenses$315,712$0$0$315,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Warming Shelter Inc
EIN
47-1257560
Phone
7122776589
Address
C/O SECURITY NATIONAL BANK 601 PIER, SIOUX CITY, IA 51101

Signing Officer

Name
Joseph Twidwell
Title
President
Phone
7122776589
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Twidwell
Formed
2014
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
300

Preparer

Firm
Fitch & Graves
Address
1531 Villa Avenue, Sioux City, IA 51103
Preparer
Teresa Nemmers
Phone
7122523124
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“In the past,an officer has kept the financials and filed the tax return for the entity. For 2018 an independant”

Pt XII, Line 2C

“Accounting office provided accounting services namely for payroll processing and posting monthly finanical statements from monthly banking activity provided.”

Pt VI, Line 11B

“Voting members are given a copy of 990 to review at board meeting.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually at the july board meeting. All board members are required to review and sign a new form each year certifying there are no conflicts.”

Pt XII, Line 2C

“Financial statements prepared by 3rd party accountant are sent to full board and reviewed at board meetings.”

Pt VI, Line 15A

“The is no compensation for any ceo, executive director etc.”

Pt VI, Line 15B

“The only key employee is the entity's operations manager. The compensation for her was researched for similar positions in the area. The position is evaluated annually by the board president who supervises her. Compensation for the position is discussed at the board meetings. Any changes are voted on and noted in the minutes at that time”

Pt VI, Line 19

“Upon entering the shelter it is posted " a copy of the articles of incorporation, by laws, conflicts of interest policy and most recent financial statement may be obtained by calling joe twidwell --listing his phone number and email address"”

Pt VI, Line 6

“There are 18 active voting members of the board.”

Pt VI, Line 7B

“Board members vote at meetings are any major decisions or changes regarding the shelter.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02722
IRS990/InsuranceGrp/TotalAmt02722
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053658
IRS990/LandBldgEquipCostOrOtherBssAmt053838
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAY & NIGHT EMERGENCY SHELTER FOR MEN, WOMEN AND CHILDREN WHO HAVE BEEN REJECTED BY ALL OTHER SHELTERS. SINCE OPENING THE SHELTER, DEATHS DUE TO INCLEMENT WEATHER & EXPOSURE HAVE DECREASED IN THE SIOUXLAND AREA. SERVICES INCLUDE: BED, LINEN, SHOWER, LAUNDRY, CLOTHING,LIMITED FOOD & MEDICAL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101309
IRS990/NetAssetsOrFundBalancesEOYAmt0103561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02306
IRS990/OfficeExpensesGrp/TotalAmt02306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01462
IRS990/OtherExpensesGrp/Desc0RESIDENT CARE
IRS990/OtherExpensesGrp/Desc1FACILITIY MAINT/UPKEEP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08579
IRS990/OtherExpensesGrp/ProgramServicesAmt137392
IRS990/OtherExpensesGrp/ProgramServicesAmt26297
IRS990/OtherExpensesGrp/TotalAmt08579
IRS990/OtherExpensesGrp/TotalAmt137392
IRS990/OtherExpensesGrp/TotalAmt26297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079704
IRS990/OtherSalariesAndWagesGrp/TotalAmt079704
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08314
IRS990/PayrollTaxesGrp/TotalAmt08314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH TWIDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061942
IRS990/PYRevenuesLessExpensesAmt050835
IRS990/PYSalariesCompEmpBnftPaidAmt097843
IRS990/PYTotalExpensesAmt0159785
IRS990/PYTotalRevenueAmt0210620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317963
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0937867
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937867
IRS990ScheduleA/TotalSupportAmt0937867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE PAST,AN OFFICER HAS KEPT THE FINANCIALS AND FILED THE TAX RETURN FOR THE ENTITY. FOR 2018 AN INDEPENDANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING OFFICE PROVIDED ACCOUNTING SERVICES NAMELY FOR PAYROLL PROCESSING AND POSTING MONTHLY FINANICAL STATEMENTS FROM MONTHLY BANKING ACTIVITY PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS ARE GIVEN A COPY OF 990 TO REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE JULY BOARD MEETING. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A NEW FORM EACH YEAR CERTIFYING THERE ARE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS PREPARED BY 3RD PARTY ACCOUNTANT ARE SENT TO FULL BOARD AND REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IS NO COMPENSATION FOR ANY CEO, EXECUTIVE DIRECTOR ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ONLY KEY EMPLOYEE IS THE ENTITY'S OPERATIONS MANAGER. THE COMPENSATION FOR HER WAS RESEARCHED FOR SIMILAR POSITIONS IN THE AREA. THE POSITION IS EVALUATED ANNUALLY BY THE BOARD PRESIDENT WHO SUPERVISES HER. COMPENSATION FOR THE POSITION IS DISCUSSED AT THE BOARD MEETINGS. ANY CHANGES ARE VOTED ON AND NOTED IN THE MINUTES AT THAT TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON ENTERING THE SHELTER IT IS POSTED " A COPY OF THE ARTICLES OF INCORPORATION, BY LAWS, CONFLICTS OF INTEREST POLICY AND MOST RECENT FINANCIAL STATEMENT MAY BE OBTAINED BY CALLING JOE TWIDWELL --LISTING HIS PHONE NUMBER AND EMAIL ADDRESS"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE ARE 18 ACTIVE VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEMBERS VOTE AT MEETINGS ARE ANY MAJOR DECISIONS OR CHANGES REGARDING THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,240
Liabilities
$679
Net assets
$103,561
Revenue
$317,963
Expenses
$315,712
Net income
$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.21$0.99$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.79$0.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.59$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.43$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.90$0.33$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.32$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.21$0.16$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.05$0.19$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03