Civic Intelligence

Disabled American Veterans Chptr 7

990 • Fiscal year 2014 • EIN 47-6029172

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 2931168529-0311

(402) 464-4475

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$5,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$264,560

Down $12,228 (-4.4%) from 2013

Net Assets

Down

$261,425

Down $11,335 (-4.2%) from 2013

Liabilities

Down

$3,135

Down $893 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

$154,725

No earlier filing loaded for comparison.

Expenses

Down

$166,060

Down $4,657 (-2.7%) from 2013

Net Income

-$11,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $285,798Liabilities 2011: $2,885Net Assets 2011: $282,9132011Assets 2012: $280,257Liabilities 2012: $5,016Net Assets 2012: $275,2412012Assets 2013: $276,788Liabilities 2013: $4,028Net Assets 2013: $272,7602013Assets 2014: $264,560Liabilities 2014: $3,135Net Assets 2014: $261,4252014Assets 2015: $254,854Liabilities 2015: $1,464Net Assets 2015: $253,3902015Assets 2016: $274,316Liabilities 2016: $1,474Net Assets 2016: $272,8422016Assets 2017: $270,035Liabilities 2017: $1,293Net Assets 2017: $268,7422017Assets 2018: $276,519Liabilities 2018: $1,669Net Assets 2018: $274,8502018Assets 2019: $512,245Liabilities 2019: $1,802Net Assets 2019: $510,4432019Assets 2020: $503,476Liabilities 2020: $9,666Net Assets 2020: $493,8102020Assets 2021: $512,135Liabilities 2021: $608Net Assets 2021: $511,5272021Assets 2022: $515,145Liabilities 2022: $2,247Net Assets 2022: $512,8982022Assets 2023: $534,096Liabilities 2023: $1,486Net Assets 2023: $532,6102023Assets 2024: $529,796Liabilities 2024: $2,353Net Assets 2024: $527,4432024Assets 2025: $537,232Liabilities 2025: $803Net Assets 2025: $536,4292025

Highlighted filing

2014

Assets$264,560
Liabilities$3,135
Net Assets$261,425
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $183,128Expenses 2011: $191,190Net Income 2011: -$8,0622011Revenue 2012: $162,559Expenses 2012: $170,231Net Income 2012: -$7,6722012Expenses 2013: $170,7172013Revenue 2014: $154,725Expenses 2014: $166,060Net Income 2014: -$11,3352014Revenue 2015: $176,189Expenses 2015: $184,222Net Income 2015: -$8,0332015Revenue 2016: $204,866Expenses 2016: $185,414Net Income 2016: $19,4522016Revenue 2017: $176,993Expenses 2017: $181,094Net Income 2017: -$4,1012017Revenue 2018: $207,708Expenses 2018: $201,599Net Income 2018: $6,1092018Revenue 2019: $460,028Expenses 2019: $224,435Net Income 2019: $235,5932019Revenue 2020: $209,781Expenses 2020: $226,416Net Income 2020: -$16,6352020Revenue 2021: $117,794Expenses 2021: $100,078Net Income 2021: $17,7162021Revenue 2022: $201,128Expenses 2022: $199,757Net Income 2022: $1,3712022Revenue 2023: $208,284Expenses 2023: $188,573Net Income 2023: $19,7112023Revenue 2024: $210,108Expenses 2024: $215,273Net Income 2024: -$5,1652024Revenue 2025: $202,795Expenses 2025: $193,809Net Income 2025: $8,9862025

Highlighted filing

2014

Revenue$154,725
Expenses$166,060
Net Income-$11,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$198,938
Mission and Program Overview

Mission

SEE ATTACHED EXPLANATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,159$200,955▼ $9,204
Cash and Non-Interest-Bearing Accounts$56,538$52,311▼ $4,227
Inventories for Sale or Use$7,799$9,001▲ $1,202
Savings and Temporary Cash Investments$2,292$2,293▲ $1
Total Assets$276,788$264,560▼ $12,228
Liabilities
Accounts Payable and Accrued Expenses$4,028$3,135▼ $893
Total Liabilities$4,028$3,135▼ $893
Net Assets / Fund Balance
Unrestricted Net Assets$272,760$261,425▼ $11,335
Total Net Assets Fund Balance$272,760$261,425▼ $11,335
Total Liabilities and Net Assets / Fund Balance$276,788$264,560▼ $12,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,429$165,525-
Other Land Buildings-$39,458-
Land$12,000--
Equipment$2,526$51,260-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Irvin CidlikTreasurerPT$5,100$5,100
Bernie KoenieAdjutantPT$1,500$1,500
Kiley OldsAdjutantPT$1,400$1,400
William Van SettenAdjutantPT$1,200$1,200
Bernie KoenieCommanderPT$300$300

Board Members and Trustees

NameTitle
Roger PettigrewCmdr
Revenue and Support

Revenue Composition

Contributions and Grants
$33,970
Program Service Revenue
$111,702
Investment Income
$1
Other Revenue
$9,052
All Other Contributions
$30,364
Change in Net Assets
$-11,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,725
Total Revenue per Audited Statements
$154,725
Total Revenue per Form 990
$154,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,352
Salaries, Compensation, and Employee Benefits$57,715
Grants and Similar Amounts Paid$3,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,343$0$0$53,343
Other Salaries and Wages$48,215$0$0$48,215
Occupancy$5,663$4,781$0$10,444
Depreciation Depletion$685$8,952$0$9,637
Current Officers, Directors, Trustees, and Key Employees$0$9,500$0$9,500
Insurance$3,339$3,202$0$6,541
Other Expenses$741$3,396$0$4,137
Fees for Services Accounting$0$2,790$0$2,790
Grants to Domestic Orgs$2,015--$2,015
Grants to Domestic Individuals$1,978--$1,978
Payments to Affiliates$0$1,268$0$1,268
Office Expenses$0$801$0$801
Conferences and Meetings$0$49$0$49
Total Functional Expenses$122,132$43,928$0$166,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,060
Total Expenses per Audited Statements$166,060
Total Expenses per Form 990$166,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,265
Gaming Direct Expenses$44,213
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
47-6029172
Phone
4024644475

Signing Officer

Name
Irvin Cidlik Jr
Title
Treasurer
Phone
4024644475
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irvin Cidlik
Formed
1979
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
25

Preparer

Preparer
Loren Swanson
Phone
4024897586
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Separate addendum to Board minutes, signed by individual”

Pt VI, Line 15B

“A part of Board minutes, annually”

Pt VI, Line 19

“Written request to Board members”

Pt VI, Line 6

“Yes, organization has members who are Disabled American Veterans”

Pt VI, Line 7A

“Yes, the general membership elects its Board members”

Pt VI, Line 11B

“Members could examine Form 990 after its filing”

Pt XII, Line 2C

“There was no change in oversight process or auditor”

Pt III, Line 2

“Pt III, Line 1. Explanation:”

Pt III, Line 2

“Statement of Program Services Accomplishments:”

Pt III, Line 2

“Organization's Primary Purpose:”

Pt III, Line 2

“VAVS Program for Veterans Administration Medical Center”

Pt III, Line 2

“(VAMC) Lincoln, Nebraska. Direct donations to VAMC”

Pt III, Line 2

“and support of Hospital Service Coordinator at”

Pt III, Line 2

“VAMC.”

Pt III, Line 2

“Approximately 1,800 disabled american veterans”

Pt III, Line 2

“received benefits. Also providing a quarterly”

Pt III, Line 2

“newletter to veterans with circulation exceeding”

Pt III, Line 2

“1,900.”

Pt XII, Line 3B

“No Federal Grants were received”

Form 990EZ, Part II, Line 24

“INVENTORIES PREPAIDS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Members only lounge oper exp cost of goods sold 49167. 49167. 0. 0. Payroll taxes 3908. 3908. 0. 0. Bar/kitchen supplies 268. 268. 0. 0.”

Raw XML AppendixShowing 400 of 454 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/SavingsAndTempCashInvstGrp/BOYAmt02292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02293
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165525
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351954
IRS990ScheduleD/EquipmentGrp/BookValueAmt02526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051260
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053786
IRS990ScheduleD/ExpensesSubtotalAmt0166060
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039458
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039458
IRS990ScheduleD/RevenueSubtotalAmt0154725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200955
IRS990ScheduleD/TotalExpensesPerForm990Amt0166060
IRS990ScheduleD/TotalRevenuePerForm990Amt0154725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166060
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt041205
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt041205
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044213
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053265
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053265
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09052
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03008
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03008
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0IRVIN CIDLIK JR
IRS990ScheduleG/GamingManagerServicesProvTxt0Lounge/Gaming manager
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LOREN SWANSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine105640 South St Suite 2
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Lincoln
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode068506
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0All of the net profit from pickle card sales
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1was transferred to the organization for its own
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2tax exempt activities, or was distributed to
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt3other tax exempt organizations during the year.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 17b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 17b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 17b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 17b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Separate addendum to Board minutes, signed by individual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A part of Board minutes, annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written request to Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, organization has members who are Disabled American Veterans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes, the general membership elects its Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members could examine Form 990 after its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There was no change in oversight process or auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pt III, Line 1. Explanation:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Statement of Program Services Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organization's Primary Purpose:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VAVS Program for Veterans Administration Medical Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11(VAMC) Lincoln, Nebraska. Direct donations to VAMC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and support of Hospital Service Coordinator at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VAMC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Approximately 1,800 disabled american veterans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15received benefits. Also providing a quarterly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16newletter to veterans with circulation exceeding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt171,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18No Federal Grants were received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INVENTORIES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEMBERS ONLY LOUNGE OPER EXP COST OF GOODS SOLD 49167. 49167. 0. 0. PAYROLL TAXES 3908. 3908. 0. 0. BAR/KITCHEN SUPPLIES 268. 268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276788
IRS990/TotalAssetsEOYAmt0264560
IRS990/TotalAssetsGrp/BOYAmt0276788
IRS990/TotalAssetsGrp/EOYAmt0264560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033970
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04028
IRS990/TotalLiabilitiesEOYAmt03135

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,560
Liabilities
$3,135
Net assets
$261,425
Revenue
$154,725
Expenses
$166,060
Net income
-$11,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.01$5.36$2.03$1.94$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.02$5.27$2.10$2.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$2.08$1.89$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.02$5.13$2.01$2.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.01$5.12$1.18$1.00$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.10$4.94$2.10$2.26$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.02$5.10$4.60$2.24$2.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$2.08$2.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$1.77$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$2.05$1.85$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.53$1.76$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.61$1.55$1.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.04$2.73$1.71
2012Summary only. Only limited summary data is available for this year.$2.80$0.05$2.75$1.63$1.70$0.08
2011Summary only. Only limited summary data is available for this year.$2.86$0.03$2.83$1.83$1.91$0.08