Civic Intelligence

Heartland Business Capital Inc

990 • Fiscal year 2013 • EIN 48-1054127

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.HBCLOANS.COM
8900 Indian Creek Parkway No 150Overland Park, KS 66210

(913) 599-1717

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.20x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$204,863

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$787,436

Down $31,051 (-3.8%) from 2012

Net Assets

Down

$650,153

Down $43,001 (-6.2%) from 2012

Liabilities

Up

$137,283

Up $11,950 (+9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

$689,214

No earlier filing loaded for comparison.

Expenses

Up

$732,215

Up $25,972 (+3.7%) from 2012

Net Income

-$43,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $822,665Liabilities 2010: $186,433Net Assets 2010: $636,2322010Assets 2011: $847,650Liabilities 2011: $177,970Net Assets 2011: $669,6802011Assets 2012: $818,487Liabilities 2012: $125,333Net Assets 2012: $693,1542012Assets 2013: $787,436Liabilities 2013: $137,283Net Assets 2013: $650,1532013Assets 2014: $717,239Liabilities 2014: $99,646Net Assets 2014: $617,5932014Assets 2015: $675,105Liabilities 2015: $74,225Net Assets 2015: $600,8802015Assets 2016: $663,478Liabilities 2016: $77,822Net Assets 2016: $585,6562016Assets 2017: $701,877Liabilities 2017: $107,093Net Assets 2017: $594,7842017Assets 2018: $749,618Liabilities 2018: $149,367Net Assets 2018: $600,2512018Assets 2019: $686,946Liabilities 2019: $154,138Net Assets 2019: $532,8082019Assets 2020: $617,973Liabilities 2020: $218,381Net Assets 2020: $399,5922020Assets 2021: $709,220Liabilities 2021: $338,350Net Assets 2021: $370,8702021Assets 2022: $737,998Liabilities 2022: $332,582Net Assets 2022: $405,4162022Assets 2023: $816,937Liabilities 2023: $318,262Net Assets 2023: $498,6752023Assets 2024: $892,371Liabilities 2024: $222,195Net Assets 2024: $670,1762024

Highlighted filing

2013

Assets$787,436
Liabilities$137,283
Net Assets$650,153
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $531,5482010Expenses 2011: $593,8992011Expenses 2012: $706,2432012Revenue 2013: $689,214Expenses 2013: $732,215Net Income 2013: -$43,0012013Revenue 2014: $644,201Expenses 2014: $676,761Net Income 2014: -$32,5602014Revenue 2015: $567,298Expenses 2015: $584,011Net Income 2015: -$16,7132015Revenue 2016: $544,244Expenses 2016: $559,468Net Income 2016: -$15,2242016Revenue 2017: $595,140Expenses 2017: $586,012Net Income 2017: $9,1282017Revenue 2018: $613,751Expenses 2018: $608,284Net Income 2018: $5,4672018Revenue 2019: $568,738Expenses 2019: $636,181Net Income 2019: -$67,4432019Revenue 2020: $569,155Expenses 2020: $702,371Net Income 2020: -$133,2162020Revenue 2021: $740,115Expenses 2021: $768,837Net Income 2021: -$28,7222021Revenue 2022: $584,292Expenses 2022: $549,746Net Income 2022: $34,5462022Revenue 2023: $697,416Expenses 2023: $604,157Net Income 2023: $93,2592023Revenue 2024: $789,356Expenses 2024: $617,855Net Income 2024: $171,5012024

Highlighted filing

2013

Revenue$689,214
Expenses$732,215
Net Income-$43,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$689,214
Mission and Program Overview

Mission

The charitable purpose of the organization is to further the economic development and social welfare of the greater kansas city metropolitan area, with specific emphasis upon promoting and assisting the growth and development of business concerns.

Organized for the charitable purpose of furthering the economic development and social welfare of the greater kansas city metropolitan area, with specific emphasis upon promoting and assisting the growth and development of business concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$791,663$756,290▼ $35,373
Land, Buildings, and Equipment, Net$17,717$21,343▲ $3,626
Prepaid Expenses and Deferred Charges$4,613$5,309▲ $696
Total Assets$818,487$787,436▼ $31,051
Other Assets Total$4,494$4,494→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,374$103,588▲ $12,214
Escrow Account Liability$33,959$19,295▼ $14,664
Deferred Revenue-$14,400-
Total Liabilities$125,333$137,283▲ $11,950
Net Assets / Fund Balance
Unrestricted Net Assets$693,154$650,153▼ $43,001
Total Net Assets Fund Balance$693,154$650,153▼ $43,001
Total Liabilities and Net Assets / Fund Balance$818,487$787,436▼ $31,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,343$89,519$110,862
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LongExecutive DirectorFT$119,894$84,969$204,863

Board Members and Trustees

NameTitle
Chris CalvertPresident
Bob MayerVice President
Brett BoganDirector
Cheri StreeterDirector
Dale WassergordDirector
John DoullDirector
Kellee HearstDirector
Richard NoonDirector
Robin WellsSecretary
Paul ByersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,136
Program Service Revenue
$652,925
Investment Income
$20,153
Other Revenue
$0
Change in Net Assets
$-43,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,214
Total Revenue per Form 990
$689,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,508
Other Expenses$158,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,535$29,170-$291,705
Current Officers, Directors, Trustees, and Key Employees$186,469$20,719-$207,188
Occupancy$43,723$4,858-$48,581
Other Employee Benefits$28,915$3,213-$32,128
Payroll Taxes$26,996$3,000-$29,996
Advertising$25,243--$25,243
Office Expenses$16,549$1,840-$18,389
Travel$13,995$1,555-$15,550
Pension Plan Contributions$11,242$1,249-$12,491
Fees for Services Accounting-$9,837-$9,837
Depreciation Depletion$5,481$609-$6,090
Information Technology$4,650$516-$5,166
Insurance$4,516$502-$5,018
Fees for Services Other$4,289$463-$4,752
Other Expenses$2,076$231-$2,307
All Other Expenses$221$25-$246
Total Functional Expenses$643,621$88,594$0$732,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,215
Total Expenses per Audited Statements$732,215
Total Expenses per Form 990$732,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11

“The executive director reviewed a draft of form 990, which he approved. The board reviews the form 990 at the board meeting closest to the date the form is filed.”

Form 990, Part VI, Section B, Line 15

“Pursant to the company's personnel manual, the board of directors determine the compensation of the executive director. The company personnel committee makes a recommendation to the board of directors in regards to base salary and incentive compensation.”

Form 990, Part VI, Section C, Line 19

“A "minute book" with all required information is available for inspection by the public at the organization's office during normal business hours.”

Filing and Contact Details

Filer

EIN
48-1054127
Phone
9135991717

Signing Officer

Name
David C Long
Title
Executive Director
Phone
9135991717
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Long
Formed
1987
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, QUESTION 2C:

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Mortgage fee escrow liability deposits are held in a separate cash account and cannot be recognized in income until the loans are approved. No obligations exist to outside third parties.”

PART X, LINE 2:

“The company is generally exempt from federal and state income taxes under internal revenue code section 501(c)(4). The company recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The company is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the company is no longer subject to income tax examinations by the applicable tax authorities for the years before 2010. If any were to be incurred, the company's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

Raw XML AppendixShowing 400 of 436 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt026996
IRS990/PayrollTaxesGrp/TotalAmt029996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011242
IRS990/PensionPlanContributionsGrp/TotalAmt012491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05309
IRS990/PrincipalOfficerNm0DAVID C LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PACKAGING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013579
IRS990/PYOtherExpensesAmt0156671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0697519
IRS990/PYRevenuesLessExpensesAmt023474
IRS990/PYSalariesCompEmpBnftPaidAmt0549572
IRS990/PYTotalExpensesAmt0706243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729717
IRS990/ReconcilationRevenueExpnssAmt0-43001
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756290
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0732215
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORTGAGE FEE ESCROW LIABILITY DEPOSITS ARE HELD IN A SEPARATE CASH ACCOUNT AND CANNOT BE RECOGNIZED IN INCOME UNTIL THE LOANS ARE APPROVED. NO OBLIGATIONS EXIST TO OUTSIDE THIRD PARTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). THE COMPANY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE COMPANY IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2010. IF ANY WERE TO BE INCURRED, THE COMPANY'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021343
IRS990ScheduleD/TotalExpensesPerForm990Amt0732215
IRS990ScheduleD/TotalRevenuePerForm990Amt0689214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732215
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount044379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED A DRAFT OF FORM 990, WHICH HE APPROVED. THE BOARD REVIEWS THE FORM 990 AT THE BOARD MEETING CLOSEST TO THE DATE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSANT TO THE COMPANY'S PERSONNEL MANUAL, THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPANY PERSONNEL COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS IN REGARDS TO BASE SALARY AND INCENTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A "MINUTE BOOK" WITH ALL REQUIRED INFORMATION IS AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, QUESTION 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/StatesWhereCopyOfReturnIsFldCd1MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818487
IRS990/TotalAssetsEOYAmt0787436
IRS990/TotalAssetsGrp/BOYAmt0818487
IRS990/TotalAssetsGrp/EOYAmt0787436
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt016136
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125333
IRS990/TotalLiabilitiesEOYAmt0137283
IRS990/TotalLiabilitiesGrp/BOYAmt0125333
IRS990/TotalLiabilitiesGrp/EOYAmt0137283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650153
IRS990/TotalOtherCompensationAmt039779
IRS990/TotalProgramServiceExpensesAmt0643621
IRS990/TotalProgramServiceRevenueAmt0652925
IRS990/TotalReportableCompFromOrgAmt0165084
IRS990/TotalRevenueGrp/ExclusionAmt020153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01555
IRS990/TravelGrp/ProgramServicesAmt013995
IRS990/TravelGrp/TotalAmt015550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0693154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0650153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,436
Liabilities
$137,283
Net assets
$650,153
Revenue
$689,214
Expenses
$732,215
Net income
-$43,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$2.22$6.70$7.89$6.18$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$3.18$4.99$6.97$6.04$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$3.33$4.05$5.84$5.50$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$3.38$3.71$7.40$7.69$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$2.18$4.00$5.69$7.02$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.54$5.33$5.69$6.36$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.49$6.00$6.14$6.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.07$5.95$5.95$5.86$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.78$5.86$5.44$5.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.74$6.01$5.67$5.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.17$1.00$6.18$6.44$6.77$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.87$1.37$6.50$6.89$7.32$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$1.25$6.93$7.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.78$6.70$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.86$6.36$5.32