Civic Intelligence

Federal Bar Association

990 • Fiscal year 2016 • EIN 53-0182821

Oct 01, 2015 to Sep 30, 2016 • Filed on May 03, 2017

Organization Profilewww.fedbar.org

View Organization Page

1220 North Fillmore Street No 444Arlington, VA 22201

(571) 481-9100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.8%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$264,157

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,395,013

Up $564,096 (+20%) from 2015

Net Assets

Up

$2,647,410

Up $397,449 (+18%) from 2015

Liabilities

Up

$747,603

Up $166,647 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$4,509,947

Up $325,641 (+7.8%) from 2015

Expenses

Up

$4,249,036

Up $254,740 (+6.4%) from 2015

Net Income

Up

$260,911

Up $70,901 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $2,551,530Liabilities 2011: $402,308Net Assets 2011: $2,149,2222011Assets 2012: $2,718,055Liabilities 2012: $643,573Net Assets 2012: $2,074,4822012Assets 2013: $2,678,789Liabilities 2013: $579,737Net Assets 2013: $2,099,0522013Assets 2014: $2,622,757Liabilities 2014: $492,882Net Assets 2014: $2,129,8752014Assets 2015: $2,830,917Liabilities 2015: $580,956Net Assets 2015: $2,249,9612015Assets 2016: $3,395,013Liabilities 2016: $747,603Net Assets 2016: $2,647,4102016Assets 2017: $3,697,527Liabilities 2017: $716,561Net Assets 2017: $2,980,9662017Assets 2018: $3,597,787Liabilities 2018: $855,467Net Assets 2018: $2,742,3202018Assets 2019: $3,168,607Liabilities 2019: $727,907Net Assets 2019: $2,440,7002019Assets 2020: $3,502,700Liabilities 2020: $808,988Net Assets 2020: $2,693,7122020Assets 2021: $5,138,054Liabilities 2021: $2,017,748Net Assets 2021: $3,120,3062021Assets 2022: $3,384,235Liabilities 2022: $1,166,387Net Assets 2022: $2,217,8482022Assets 2023: $9,909,837Liabilities 2023: $1,819,025Net Assets 2023: $8,090,8122023

Highlighted filing

2016

Assets$3,395,013
Liabilities$747,603
Net Assets$2,647,410
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,238,666Expenses 2011: $3,350,576Net Income 2011: -$111,9102011Expenses 2012: $3,524,7272012Expenses 2013: $3,629,6272013Revenue 2014: $3,829,214Expenses 2014: $3,818,479Net Income 2014: $10,7352014Revenue 2015: $4,184,306Expenses 2015: $3,994,296Net Income 2015: $190,0102015Revenue 2016: $4,509,947Expenses 2016: $4,249,036Net Income 2016: $260,9112016Revenue 2017: $4,748,208Expenses 2017: $4,505,193Net Income 2017: $243,0152017Revenue 2018: $4,310,106Expenses 2018: $4,546,985Net Income 2018: -$236,8792018Revenue 2019: $4,257,725Expenses 2019: $4,602,628Net Income 2019: -$344,9032019Revenue 2020: $3,575,537Expenses 2020: $3,316,374Net Income 2020: $259,1632020Revenue 2021: $3,503,035Expenses 2021: $3,232,215Net Income 2021: $270,8202021Revenue 2022: $3,875,211Expenses 2022: $4,131,113Net Income 2022: -$255,9022022Revenue 2023: $10,603,357Expenses 2023: $4,892,538Net Income 2023: $5,710,8192023

Highlighted filing

2016

Revenue$4,509,947
Expenses$4,249,036
Net Income$260,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,814,485
Mission and Program Overview

Mission

The mission of the Association is to strengthen the federal legal system and administration of justice by serving the interests and the needs of the federal practitioner, both public and private, the federal judiciary and the public they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,648,045$1,787,850▲ $139,805
Cash and Non-Interest-Bearing Accounts$409,943$696,384▲ $286,441
Savings and Temporary Cash Investments$434,713$452,470▲ $17,757
Land, Buildings, and Equipment, Net$182,005$176,007▼ $5,998
Accounts Receivable$40,839$146,401▲ $105,562
Prepaid Expenses and Deferred Charges$99,225$121,211▲ $21,986
Inventories for Sale or Use$16,147$14,081▼ $2,066
Total Assets$2,830,917$3,395,013▲ $564,096
Other Assets Total$0$609▲ $609
Liabilities
Accounts Payable and Accrued Expenses$413,980$548,985▲ $135,005
Deferred Revenue$162,209$133,260▼ $28,949
Other Liabilities$4,767$65,358▲ $60,591
Total Liabilities$580,956$747,603▲ $166,647
Net Assets / Fund Balance
Unrestricted Net Assets$2,249,961$2,647,410▲ $397,449
Total Net Assets Fund Balance$2,249,961$2,647,410▲ $397,449
Total Liabilities and Net Assets / Fund Balance$2,830,917$3,395,013▲ $564,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,540$398,356$565,896
Other Land Buildings$8,467$177,734$186,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,357,030$65,000-$65,510$1,356,520
2014$1,361,315$71,403-$75,688$1,357,030
2013$1,432,682$79,784-$151,151$1,361,315
2012$1,546,180$78,918-$192,416$1,432,682
2011$1,555,878$64,860-$74,558$1,546,180
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen B SilbermanExecutive DirectorFT$219,459$44,698$264,157
Stacy KingDeputy Executive DirectorFT$116,125$8,430$124,555

Board Members and Trustees

NameTitle
Mark K VincentPresident
Michael J NewmanPresident-Elect
Anh Le KremerDirector
Christie C VarnadoDirector
Dawn E SternDirector
Glen McMurryDirector
Hon Elizabeth Kronk WarnerDirector
Katherine Gonzalez-ValentinDirector
Kevin MaximDirector
Kristin M KimmelmanDirector
Raymond J DowdDirector
Richard S DellingerDirector
Simeon BaumDirector
W West AllenDirector
Kip T BollinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tate and TryonAccounting Services2021 L St NW 400, Washington, DC 20036$138,504
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,477,129
Investment Income
$22,357
Other Revenue
$10,461
Change in Net Assets
$260,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,526,302
Revenue Not Reported on Financial Statements
$-16,355
Revenue Not Reported on Form 990
$526,613
Other Revenue Adjustments
$-16,355
Total Revenue per Audited Statements
$5,052,915
Total Revenue per Form 990
$4,509,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,007,545
Salaries, Compensation, and Employee Benefits$1,241,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$990,812
Other Salaries and Wages---$660,983
Current Officers, Directors, Trustees, and Key Employees---$402,874
Travel---$291,662
Office Expenses---$197,343
Fees for Services Other---$156,794
Depreciation Depletion---$89,776
Payroll Taxes---$79,435
Information Technology---$77,741
Other Employee Benefits---$73,506
Fees for Services Lobbying---$68,400
Other Expenses---$65,790
Occupancy---$60,000
Pension Plan Contributions---$24,693
Insurance---$17,877
Fees for Services Accounting---$15,270
Advertising---$11,421
Fees for Service Investment Mgmnt Fees---$8,320
All Other Expenses---$7,825
Total Functional Expenses$0$0$0$4,249,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,655,466
Expenses per Audited Statements$4,249,036
Total Expenses per Form 990$4,249,036
Expenses Not Reported on Form 990$406,430
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$72,707
Total Nondeductible Lobbying and Political Cost$72,707
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$55,882
Due to affiliate$9,476
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Federal Bar Association is a membership organization. The Association has a National Council that represents the membership.”

Form 990, Part VI, Section A, line 7A

“Per the FBA Constitution and bylaws, each member, except law student and foreign associates, in good standing is eligible to vote for the President-Elect, Treasurer, and four director seats. The election is conducted electronically each year.”

Form 990, Part VI, Section A, line 7B

“Constitutional changes are approved by the National Council and submitted to membership for final approval. Bylaw changes are approved by the National Council.”

Form 990, Part VI, Section B, line 11

“An independent, outside CPA firm prepares the Form 990. The 990 was reviewed by management and reviewed by the Board of Directors. A meeting of the Board of Directors was scheduled via conference call to review the 990.”

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

“An annual conflict of interest questionnaire is completed by members of the board. If a conflict arises during the year, members of the board inform management.”

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

“The board President, President-Elect, and Treasurer coordinate the review of the Executive Director's performance and salary on an annual basis. Information from other legal organization's 990s was compiled by the Executive Director and submitted to the board. The officers seek input from the Board of Directors as a whole. After complete review, the officers present their findings and recommendations to the board for final review and approval.”

Form 990, Part VI, Section C, line 19

“The Association's governing documents and financial statements are available at its headquarters.”

Filing and Contact Details

Filer

Filer Name
Federal Bar Association
EIN
53-0182821
Phone
5714819100
Address
1220 North Fillmore Street No 444, Arlington, VA 22201

Signing Officer

Name
Stacy King
Title
Executive Director
Phone
5714819100
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy King
Formed
1920
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
250

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Association's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“Board designated unrestricted net assets have been designated for the following purposes: sections/divisions, operational reserve, furniture and new fixtures reserve, chapter assistance, and future activity reserve.”

Part X, Line 2:

“Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Part XI, Line 4B - Other Adjustments:

“Loss on FA disposal -6,857. COGS -9,498.”

Part XII, Line 2D - Other Adjustments:

“Loss on FA disposal 6,857. COGS 9,498.”

Raw XML AppendixShowing 400 of 588 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/PersonNm11Kevin Maxim
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IRS990/Form990PartVIISectionAGrp/PersonNm15Karen B Silberman
IRS990/Form990PartVIISectionAGrp/PersonNm16Stacy King
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Deputy Executive Director
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IRS990/GainOrLossGrp/SecuritiesAmt0-23519
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01787850
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288183
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of the Association is to strengthen the federal legal system and administration of justice by serving the interests and the needs of the federal practitioner, both public and private, the federal judiciary and the public they serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02647410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30376
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/TotalAmt0197343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073506
IRS990/OtherExpensesGrp/Desc0Chapter rebates
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2Sections & divisions
IRS990/OtherExpensesGrp/Desc3Chapters/membership
IRS990/OtherExpensesGrp/TotalAmt0491587
IRS990/OtherExpensesGrp/TotalAmt1268164
IRS990/OtherExpensesGrp/TotalAmt2188763
IRS990/OtherExpensesGrp/TotalAmt365790
IRS990/OtherLiabilitiesGrp/BOYAmt04767
IRS990/OtherLiabilitiesGrp/EOYAmt065358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Refunds, rebates, other
IRS990/OtherRevenueMiscGrp/Desc1Website advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt04851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01100
IRS990/OtherRevenueTotalAmt05951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660983
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079435
IRS990/PensionPlanContributionsGrp/TotalAmt024693
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121211
IRS990/PrincipalOfficerNm0Stacy King
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Conferences/Webinars
IRS990/ProgramServiceRevenueGrp/Desc2Section/DIV activities
IRS990/ProgramServiceRevenueGrp/Desc3Publications/Directories
IRS990/ProgramServiceRevenueGrp/Desc4Administration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11310408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2281718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11313908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482438
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051508
IRS990/ProgSrvcAccomActy2Grp/Desc0Insurance Tax Seminar: Conference provides the organization's members and nonmembers with opportunities for continuing legal education and professional growth in the legal field. The program concentrates on law regarding insurance tax.
IRS990/ProgSrvcAccomActy3Grp/Desc0Annual Meeting and Convention: Conference provides the organization's members and nonmembers with opportunities for continuing legal education and professional growth in the legal field. Annual business meetings of the association also take place.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047227
IRS990/PYOtherExpensesAmt02818147
IRS990/PYOtherRevenueAmt026305
IRS990/PYProgramServiceRevenueAmt04110774
IRS990/PYRevenuesLessExpensesAmt0190010
IRS990/PYSalariesCompEmpBnftPaidAmt01176149
IRS990/PYTotalExpensesAmt03994296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04184306
IRS990/ReconcilationRevenueExpnssAmt0260911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01901
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0121911
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt072707
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-49204
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01357030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt075688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01432682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01361315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0151151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01546180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01432682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0192416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01555878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01546180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt074558
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0390075
IRS990ScheduleD/DonatedServicesUseFcltsAmt0390075
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565896
IRS990ScheduleD/ExpensesNotReportedAmt0406430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04249036
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136538
IRS990ScheduleD/OtherExpensesIncludedAmt016355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,395,013
Liabilities
$747,603
Net assets
$2,647,410
Revenue
$4,509,947
Expenses
$4,249,036
Net income
$260,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.91$1.82$8.09$10.6$4.89$5.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.17$2.22$3.88$4.13$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.02$3.12$3.50$3.23$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.81$2.69$3.58$3.32$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.73$2.44$4.26$4.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.86$2.74$4.31$4.55$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.72$2.98$4.75$4.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.75$2.65$4.51$4.25$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.58$2.25$4.18$3.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.49$2.13$3.83$3.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.58$2.10$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.64$2.07$3.52
2011Summary only. Only limited summary data is available for this year.$2.55$0.40$2.15$3.24$3.35$0.11