Civic Intelligence

Nebraska Softball Association

990 • Fiscal year 2019 • EIN 47-6043718

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

4103 Osborne Dr EHastings, NE 68901

(402) 462-7100

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,359

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,457,452

Up $237,028 (+11%) from 2018

Net Assets

Up

$2,448,153

Up $231,622 (+10%) from 2018

Liabilities

Up

$9,299

Up $5,406 (+139%) from 2018

Revenue

Down

$754,768

Down $17,934 (-2.3%) from 2018

Expenses

Up

$696,030

Up $96,220 (+16%) from 2018

Net Income

Down

$58,738

Down $114,154 (-66%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,732,233Liabilities 2010: $2,993Net Assets 2010: $1,729,2402010Assets 2011: $1,695,861Liabilities 2011: $2,980Net Assets 2011: $1,692,8812011Assets 2012: $1,765,179Liabilities 2012: $5,202Net Assets 2012: $1,759,9772012Assets 2013: $1,864,135Liabilities 2013: $2,734Net Assets 2013: $1,861,4012013Assets 2014: $1,905,847Liabilities 2014: $3,075Net Assets 2014: $1,902,7722014Assets 2015: $1,860,329Liabilities 2015: $3,335Net Assets 2015: $1,856,9942015Assets 2016: $1,964,255Liabilities 2016: $7,110Net Assets 2016: $1,957,1452016Assets 2017: $2,163,098Liabilities 2017: $5,767Net Assets 2017: $2,157,3312017Assets 2018: $2,220,424Liabilities 2018: $3,893Net Assets 2018: $2,216,5312018Assets 2019: $2,457,452Liabilities 2019: $9,299Net Assets 2019: $2,448,1532019Assets 2020: $2,580,334Liabilities 2020: $7,427Net Assets 2020: $2,572,9072020Assets 2021: $2,825,616Liabilities 2021: $5,754Net Assets 2021: $2,819,8622021Assets 2022: $2,726,303Liabilities 2022: $5,428Net Assets 2022: $2,720,8752022Assets 2023: $2,985,487Liabilities 2023: $9,458Net Assets 2023: $2,976,0292023Assets 2024: $3,240,331Liabilities 2024: $6,485Net Assets 2024: $3,233,8462024

Highlighted filing

2019

Assets$2,457,452
Liabilities$9,299
Net Assets$2,448,153

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $619,0742010Expenses 2011: $590,1172011Expenses 2012: $627,3592012Revenue 2013: $620,374Expenses 2013: $581,391Net Income 2013: $38,9832013Revenue 2014: $596,968Expenses 2014: $561,544Net Income 2014: $35,4242014Revenue 2015: $594,024Expenses 2015: $584,317Net Income 2015: $9,7072015Revenue 2016: $686,894Expenses 2016: $624,927Net Income 2016: $61,9672016Revenue 2017: $737,020Expenses 2017: $603,396Net Income 2017: $133,6242017Revenue 2018: $772,702Expenses 2018: $599,810Net Income 2018: $172,8922018Revenue 2019: $754,768Expenses 2019: $696,030Net Income 2019: $58,7382019Revenue 2020: $634,569Expenses 2020: $613,473Net Income 2020: $21,0962020Revenue 2021: $1,303,707Expenses 2021: $849,233Net Income 2021: $454,4742021Revenue 2022: $996,486Expenses 2022: $867,115Net Income 2022: $129,3712022Revenue 2023: $950,969Expenses 2023: $885,428Net Income 2023: $65,5412023Revenue 2024: $1,230,835Expenses 2024: $951,200Net Income 2024: $279,6352024

Highlighted filing

2019

Revenue$754,768
Expenses$696,030
Net Income$58,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$803,864
Mission and Program Overview

Mission

To promote amateur softball in the state of nebraska by facilitating state, regional and national softball tournaments, thereby promoting recoginition and participation in amateur softball programs.

Promote amateur softball in nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$885,076$1,164,582▲ $279,506
Savings and Temporary Cash Investments$938,785$934,349▼ $4,436
Cash and Non-Interest-Bearing Accounts$382,958$311,846▼ $71,112
Land, Buildings, and Equipment, Net$0$27,587▲ $27,587
Inventories for Sale or Use$13,526$18,154▲ $4,628
Accounts Receivable$79$934▲ $855
Total Assets$2,220,424$2,457,452▲ $237,028
Liabilities
Accounts Payable and Accrued Expenses$3,893$9,299▲ $5,406
Total Liabilities$3,893$9,299▲ $5,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,531$2,448,153▲ $231,622
Total Net Assets Fund Balance$2,216,531$2,448,153▲ $231,622
Total Liabilities and Net Assets / Fund Balance$2,220,424$2,457,452▲ $237,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,587$6,897-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe PattersonState CommissionerFT$36,143$216$36,359

Board Members and Trustees

NameTitle
Dwaine LadwigPresident
Rose MarcoeAdult Fast Pitch Representative
Robert BrownCommissioner Emeritus
Jeff HassenstabDeputy State Commissioner
Aly GottulaDistrict Commissioner
Bill LeachDistrict Commissioner
Chuck PriceDistrict Commissioner
Dave FaussDistrict Commissioner
Geni KarreDistrict Commissioner
Jade BrownDistrict Commissioner
Kelley KlemptnerDistrict Commissioner
Kirk BernhardtDistrict Commissioner
Kurk WiedelDistrict Commissioner
Michele SelvageDistrict Commissioner
Roni WobkenDistrict Commissioner
Ryan HansenDistrict Commissioner
Tim WattsDistrict Commissioner
Dan McelravyJo Representative
Ric FergusonSlow Pitch Player Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$45,406
Program Service Revenue
$669,285
Investment Income
$38,342
Other Revenue
$1,735
Change in Net Assets
$58,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,660
Total Revenue per Audited Statements
$951,428
Total Revenue per Form 990
$754,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,158
Salaries, Compensation, and Employee Benefits$132,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,735$24,578-$79,313
All Other Expenses$18,232$46,011-$64,243
Current Officers, Directors, Trustees, and Key Employees-$36,143-$36,143
Other Expenses$26,752--$26,752
Occupancy-$24,000-$24,000
Conferences and Meetings-$12,111-$12,111
Payroll Taxes$4,226$4,689-$8,915
Depreciation Depletion$6,897--$6,897
Fees for Services Accounting-$6,550-$6,550
Other Employee Benefits$3,150$3,328-$6,478
Pension Plan Contributions$1,609$414-$2,023
Total Functional Expenses$538,206$157,824$0$696,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,806
Expenses per Audited Statements$696,030
Total Expenses per Form 990$696,030
Expenses Not Reported on Form 990$23,776
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
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

As the board of directors only meets on an annual basis, a copy of the form 990 is sent out to each board member for review and comments prior to the filing of the return.

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

The association has adopted a conflict of interest policy which states that annually, each board member will be required to disclose any known or potential conflict of interest to the board of directors, which will then be dealt with according to the policy guidelines.

Form 990, Part VI, Section B, Line 15

Salaries for these positions are approved each year prior to the end of the year, when the budget is submitted to the board of directors for approval for the next year. Typically these positions are given cost of living increases only.

Form 990, Part VI, Section C, Line 19

The association's governing documents, conflict of interest policy, and financial statements are kept at the association office and are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska Softball Association
EIN
47-6043718
Phone
4024627100
Address
4103 OSBORNE DR E, HASTINGS, NE 68901

Signing Officer

Name
Joe Patterson
Title
State Commissioner
Phone
4024627100
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Patterson
Formed
1972
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Mark Dediana CPA Cfe
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The board of directors has chosen to alternate an audit of the financial statements with a review every other year. The board of directors oversees the auditor/accountant selection each year and approves the audit/review report at their annual board meeting.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the association's management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association's management believes it is no longer subject to income tax examinations for years prior to 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 23,776.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 23,776.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DISTRICT COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17JO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADULT FAST PITCH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISTRICT COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011714
IRS990/GrossReceiptsAmt0803864
IRS990/GrossSalesOfInventoryAmt017084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018154
IRS990/InvestmentIncomeGrp/ExclusionAmt051948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0885076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01164582
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027587
IRS990/LandBldgEquipCostOrOtherBssAmt034484
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025320
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AMATEUR SOFTBALL IN THE STATE OF NEBRASKA BY FACILITATING STATE, REGIONAL AND NATIONAL SOFTBALL TOURNAMENTS, THEREBY PROMOTING RECOGINITION AND PARTICIPATION IN AMATEUR SOFTBALL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02216531
IRS990/NetAssetsOrFundBalancesEOYAmt02448153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13606
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02216531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02448153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06478
IRS990/OtherExpensesGrp/Desc0COMPLEX TOURNAMENT EXPE
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMISSIONER AND UMPIRE
IRS990/OtherExpensesGrp/ProgramServicesAmt0236717
IRS990/OtherExpensesGrp/ProgramServicesAmt1127145
IRS990/OtherExpensesGrp/ProgramServicesAmt258743
IRS990/OtherExpensesGrp/ProgramServicesAmt326752
IRS990/OtherExpensesGrp/TotalAmt0236717
IRS990/OtherExpensesGrp/TotalAmt1127145
IRS990/OtherExpensesGrp/TotalAmt258743
IRS990/OtherExpensesGrp/TotalAmt326752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08427
IRS990/OtherRevenueTotalAmt08427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054735
IRS990/OtherSalariesAndWagesGrp/TotalAmt079313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04689
IRS990/PayrollTaxesGrp/ProgramServicesAmt04226
IRS990/PayrollTaxesGrp/TotalAmt08915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01609
IRS990/PensionPlanContributionsGrp/TotalAmt02023
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0COMPLEX INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TEAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052770
IRS990/PYOtherExpensesAmt0489030
IRS990/PYOtherRevenueAmt0-7362
IRS990/PYProgramServiceRevenueAmt0682050
IRS990/PYRevenuesLessExpensesAmt0172892
IRS990/PYSalariesCompEmpBnftPaidAmt0110780
IRS990/PYTotalExpensesAmt0599810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt045406
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0290120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0695316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0615150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03086947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199647
IRS990ScheduleA/InvestmentIncomeCYPct00.05500
IRS990ScheduleA/InvestmentIncomePYPct00.05100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85100
IRS990ScheduleA/PublicSupportPY509Pct00.84260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.23$0.95$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.95$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.00$0.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.30$0.85$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.75$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.77$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.74$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.69$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.60$0.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.62$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.69$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.62