Civic Intelligence

Coast Guard Auxiliary Association Inc.

990 • Fiscal year 2016 • EIN 52-6056326

Nov 01, 2015 to Oct 31, 2016 • Filed on Apr 04, 2017

Organization ProfileCGAUXA.ORG
9449 Watson Industrial ParkSt Louis, MO 63126-1575

(314) 962-8828

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,974

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$1,903,699

Flat from 2016

Net Assets

Flat

$1,822,352

Flat from 2016

Liabilities

Flat

$81,347

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Flat

$1,111,236

Flat from 2016

Expenses

Flat

$1,003,456

Flat from 2016

Net Income

Flat

$107,780

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,724,739Liabilities 2010: $127,403Net Assets 2010: $1,597,3362010Assets 2011: $1,613,235Liabilities 2011: $95,829Net Assets 2011: $1,517,4062011Assets 2012: $1,622,401Liabilities 2012: $39,045Net Assets 2012: $1,583,3562012Assets 2013: $1,772,573Liabilities 2013: $17,436Net Assets 2013: $1,755,1372013Assets 2014: $2,166,376Liabilities 2014: $322,177Net Assets 2014: $1,844,1992014Assets 2015: $1,750,598Liabilities 2015: $29,081Net Assets 2015: $1,721,5172015Assets 2016: $1,903,699Liabilities 2016: $81,347Net Assets 2016: $1,822,3522016Assets 2016: $1,903,699Liabilities 2016: $81,347Net Assets 2016: $1,822,3522016Assets 2017: $1,951,619Liabilities 2017: $22,813Net Assets 2017: $1,928,8062017Assets 2018: $2,004,738Liabilities 2018: $30,575Net Assets 2018: $1,974,1632018Assets 2019: $2,104,576Liabilities 2019: $25,357Net Assets 2019: $2,079,2192019Assets 2020: $2,377,371Liabilities 2020: $136,087Net Assets 2020: $2,241,2842020Assets 2021: $2,873,026Liabilities 2021: $155,352Net Assets 2021: $2,717,6742021Assets 2022: $2,599,182Liabilities 2022: $198,219Net Assets 2022: $2,400,9632022Assets 2023: $2,664,646Liabilities 2023: $169,088Net Assets 2023: $2,495,5582023Assets 2024: $5,613,259Liabilities 2024: $187,216Net Assets 2024: $5,426,0432024

Highlighted filing

2016

Assets$1,903,699
Liabilities$81,347
Net Assets$1,822,352
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,064,7682010Revenue 2011: $881,985Expenses 2011: $972,492Net Income 2011: -$90,5072011Expenses 2012: $783,1442012Expenses 2013: $732,7332013Revenue 2014: $837,905Expenses 2014: $771,300Net Income 2014: $66,6052014Revenue 2015: $819,996Expenses 2015: $920,426Net Income 2015: -$100,4302015Revenue 2016: $1,111,236Expenses 2016: $1,003,456Net Income 2016: $107,7802016Revenue 2016: $1,111,236Expenses 2016: $1,003,456Net Income 2016: $107,7802016Revenue 2017: $1,054,252Expenses 2017: $1,001,555Net Income 2017: $52,6972017Revenue 2018: $1,018,577Expenses 2018: $955,560Net Income 2018: $63,0172018Revenue 2019: $978,441Expenses 2019: $913,056Net Income 2019: $65,3852019Revenue 2020: $917,121Expenses 2020: $655,536Net Income 2020: $261,5852020Revenue 2021: $808,253Expenses 2021: $433,585Net Income 2021: $374,6682021Revenue 2022: $820,036Expenses 2022: $901,098Net Income 2022: -$81,0622022Revenue 2023: $1,086,070Expenses 2023: $988,653Net Income 2023: $97,4172023Revenue 2024: $3,873,931Expenses 2024: $957,110Net Income 2024: $2,916,8212024

Highlighted filing

2016

Revenue$1,111,236
Expenses$1,003,456
Net Income$107,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,649,983
Mission and Program Overview

Mission

To provide for the fiscal health of the u.s. Coast guard auxiliary through the promotion of boating safety including educational, outreach and other programs.

Supporting the u.s. Coast guard auxiliary and boating safety awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$641,597$840,236▲ $198,639
Investments in Publicly Traded Securities$525,748$552,199▲ $26,451
Inventories for Sale or Use$376,127$355,416▼ $20,711
Accounts Receivable$46,820$44,658▼ $2,162
Cash and Non-Interest-Bearing Accounts$98,592$43,852▼ $54,740
Intangible Assets$25,466$40,183▲ $14,717
Prepaid Expenses and Deferred Charges$24,298$19,283▼ $5,015
Land, Buildings, and Equipment, Net$11,950$7,872▼ $4,078
Total Assets$1,750,598$1,903,699▲ $153,101
Liabilities
Accounts Payable and Accrued Expenses$29,081$81,347▲ $52,266
Total Liabilities$29,081$81,347▲ $52,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,427$1,821,992▲ $100,565
Temporarily Rstr Net Assets$90$360▲ $270
Total Net Assets Fund Balance$1,721,517$1,822,352▲ $100,835
Total Liabilities and Net Assets / Fund Balance$1,750,598$1,903,699▲ $153,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,872$71,422$79,294
Leasehold Improvements$0$2,402$2,402
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin PhillipsExecutive DirectorFT$79,386$1,588$80,974

Board Members and Trustees

NameTitle
Mark SimoniChairman/director
Gene SeibertPresident/CEO/director
Richard a WashburnVice Chairman/director
David FriedmanVice President Dev/marketing
Stan FeldmanVice President Financial Affairs
Stephen EllerinVice President Member Serv
Carleen Lyden-klussDirector
Chris EdmonstonDirector
Clay MaitlandDirector
Roderick MitchellDirector
Ross E RoederDirector
Terry CrossDirector
Viggo C Bertelsen JrDirector
Vincent T PicaDirector
Thomas C MallisonDirector (thru 10/31/16)
Charles EamesDirector of Development
Julia DyeChief Information Officer
Richard L LawrenceSecretary/general Counsel
Fran FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,988
Program Service Revenue
$51,526
Investment Income
$40,914
Other Revenue
$232,808
All Other Contributions
$22,984
Change in Net Assets
$107,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$441,646
Total Revenue per Audited Statements
$1,552,882
Total Revenue per Form 990
$1,111,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,481
Salaries, Compensation, and Employee Benefits$257,975
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$313,865$3,461-$317,326
Other Salaries and Wages$140,652--$140,652
Information Technology$103,429$1,000-$104,429
Conferences and Meetings$98,844$3,603-$102,447
Occupancy$71,852$3,078-$74,930
Insurance$70,235$3,199-$73,434
Current Officers, Directors, Trustees, and Key Employees$59,929$10,249-$70,178
Other Employee Benefits$28,826--$28,826
Office Expenses$20,095$1,704-$21,799
Fees for Services Other$14,144$4,959-$19,103
Payroll Taxes$15,139$764-$15,903
Fees for Services Accounting$216$15,004-$15,220
Depreciation Depletion$11,125$1,236-$12,361
Pension Plan Contributions$2,416--$2,416
Other Expenses$1,350$114$50$1,350
Total Functional Expenses$955,035$48,371$50$1,003,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,452,047
Expenses per Audited Statements$1,003,456
Total Expenses per Form 990$1,003,456
Expenses Not Reported on Form 990$448,591
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
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
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 A, Line 6

“The organization has over 30,000 members who voluntarily contribute over 4 million hours of service to the u.s. Coast guard auxiliary.”

Form 990, Part VI, Section B, Line 11

“The organization's 990 is initially prepared by the outside accounting firm and proivded to the executive director for review. Questions and concerns are addressed and any required changes are made. The 990 is then provided to the audit committee for review and approval prior to filing with irs.”

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

“Each director, principal officer, employee and any member of a standing or adhoc committee receives a copy of the policy statement related to conflict of interest. The governing board and committee members monitor and enforce compliance.”

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

“The executive director's salary is reviewed and approved by the board of directors and contemporaneously documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available on their website: www.cgauxa.org financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Coast Guard Auxiliary Association Inc
EIN
52-6056326
Phone
3149628828
Address
9449 WATSON INDUSTRIAL PARK, ST LOUIS, MO 63126-1575

Signing Officer

Name
Fran Fisher CPA Treasurer
Title
Treasurer
Phone
3149628828
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Fisher CPA
Formed
1957
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
20

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for oversight of the audit of the financial statements and the selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The association remains exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reclassed from expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reclassed from expense”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/PersonNm4TERRY CROSS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 10/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT MEMBER SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT FINANCIAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT DEV/MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt018741
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt085000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01649983
IRS990/GrossSalesOfInventoryAmt0614947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103429
IRS990/InformationTechnologyGrp/TotalAmt0104429
IRS990/InsuranceGrp/ManagementAndGeneralAmt03199
IRS990/InsuranceGrp/ProgramServicesAmt070235
IRS990/InsuranceGrp/TotalAmt073434
IRS990/IntangibleAssetsGrp/BOYAmt025466
IRS990/IntangibleAssetsGrp/EOYAmt040183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0376127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0355416
IRS990/InvestmentIncomeGrp/ExclusionAmt022173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0552199
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07872
IRS990/LandBldgEquipCostOrOtherBssAmt081696
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0671376
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE FISCAL HEALTH OF THE U.S. COAST GUARD AUXILIARY THROUGH THE PROMOTION OF BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01721517
IRS990/NetAssetsOrFundBalancesEOYAmt01822352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018741
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0166356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03078
IRS990/OccupancyGrp/ProgramServicesAmt071852
IRS990/OccupancyGrp/TotalAmt074930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OfficeExpensesGrp/ProgramServicesAmt020095
IRS990/OfficeExpensesGrp/TotalAmt021799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028826
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ProgramServicesAmt02918
IRS990/OtherExpensesGrp/ProgramServicesAmt11350
IRS990/OtherExpensesGrp/TotalAmt03082
IRS990/OtherExpensesGrp/TotalAmt11350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140652
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt015139
IRS990/PayrollTaxesGrp/TotalAmt015903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02416
IRS990/PensionPlanContributionsGrp/TotalAmt02416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019283
IRS990/PrincipalOfficerNm0FRAN FISHER CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051526
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL CONFERENCE: THE 2016 NACON WAS HELD AUGUST 24-27 IN PHOENIX, ARIZONA WITH A FOCUS ON "LEADERSHIP, INITIATIVE, INNOVATION". 396 PARTICIPANTS OBTAINED THE LATEST INFORMATION ON AUXILIARY PROGRAMS AND PARTICIPATED IN A PACKED SCHEDULE FULL OF INFORMATIVE WORKSHOPS, ROUNDTABLES, AND TRAINING SESSIONS CAPPED OFF BY THE NATIONAL COMMODORE'S BANQUET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041701
IRS990/PYInvestmentIncomeAmt043219
IRS990/PYOtherExpensesAmt0611413
IRS990/PYOtherRevenueAmt0251318
IRS990/PYProgramServiceRevenueAmt046327
IRS990/PYRevenuesLessExpensesAmt0-100430
IRS990/PYSalariesCompEmpBnftPaidAmt0267312
IRS990/PYTotalExpensesAmt0920426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166356
IRS990/RoyaltiesRevenueGrp/ExclusionAmt066452
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt066452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02695953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0591651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0661007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0812663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03563576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103211
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151161
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IRS990ScheduleA/InvestmentIncomeCYPct00.08630
IRS990ScheduleA/InvestmentIncomePYPct00.09160
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0298

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,699
Liabilities
$81,347
Net assets
$1,822,352
Revenue
$1,111,236
Expenses
$1,003,456
Net income
$107,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.19$5.43$3.87$0.96$2.92
2023Summary only. Only limited summary data is available for this year.$2.66$0.17$2.50$1.09$0.99$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.40$0.82$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.16$2.72$0.81$0.43$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.14$2.24$0.92$0.66$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.03$2.08$0.98$0.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$1.02$0.96$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$1.05$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$1.11$1.00$0.11
2016Summary only. Only limited summary data is available for this year.$1.90$0.08$1.82$1.11$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.82$0.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.32$1.84$0.84$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.76$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.78
2011Summary only. Only limited summary data is available for this year.$1.61$0.10$1.52$0.88$0.97$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.13$1.60$1.06