Civic Intelligence

Independent Insurance Agents of West Virginia Inc

990 • Fiscal year 2017 • EIN 55-0712014

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileIIAWV.ORG

View Organization Page

2006 Kanawha Blvd ECharleston, WV 25311

(304) 342-2440

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$416,295

Up $1,309 (+0.3%) from 2016

Net Assets

Up

$330,250

Up $32,285 (+11%) from 2016

Liabilities

Down

$86,045

Down $30,976 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Down

$366,716

Down $50,388 (-12%) from 2016

Expenses

Up

$334,431

Up $15,056 (+4.7%) from 2016

Net Income

Down

$32,285

Down $65,444 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $255,783Liabilities 2010: $209,299Net Assets 2010: $46,4842010Assets 2011: $183,287Liabilities 2011: $128,510Net Assets 2011: $54,7772011Assets 2012: $187,938Liabilities 2012: $141,564Net Assets 2012: $46,3742012Assets 2013: $121,636Liabilities 2013: $126,982Net Assets 2013: -$5,3462013Assets 2014: $157,387Liabilities 2014: $56,518Net Assets 2014: $100,8692014Assets 2015: $297,069Liabilities 2015: $96,833Net Assets 2015: $200,2362015Assets 2016: $414,986Liabilities 2016: $117,021Net Assets 2016: $297,9652016Assets 2017: $416,295Liabilities 2017: $86,045Net Assets 2017: $330,2502017Assets 2018: $405,884Liabilities 2018: $75,103Net Assets 2018: $330,7812018Assets 2019: $455,170Liabilities 2019: $104,878Net Assets 2019: $350,2922019Assets 2020: $428,538Liabilities 2020: $85,807Net Assets 2020: $342,7312020Assets 2021: $483,398Liabilities 2021: $134,612Net Assets 2021: $348,7862021Assets 2022: $472,409Liabilities 2022: $147,265Net Assets 2022: $325,1442022Assets 2023: $501,246Liabilities 2023: $180,275Net Assets 2023: $320,9712023Assets 2024: $306,906Liabilities 2024: $14,271Net Assets 2024: $292,6352024

Highlighted filing

2017

Assets$416,295
Liabilities$86,045
Net Assets$330,250
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $469,2122010Expenses 2011: $417,9362011Expenses 2012: $420,1432012Revenue 2013: $368,572Expenses 2013: $420,292Net Income 2013: -$51,7202013Revenue 2014: $485,646Expenses 2014: $379,431Net Income 2014: $106,2152014Revenue 2015: $428,305Expenses 2015: $328,938Net Income 2015: $99,3672015Revenue 2016: $417,104Expenses 2016: $319,375Net Income 2016: $97,7292016Revenue 2017: $366,716Expenses 2017: $334,431Net Income 2017: $32,2852017Revenue 2018: $341,864Expenses 2018: $341,333Net Income 2018: $5312018Revenue 2019: $353,908Expenses 2019: $334,397Net Income 2019: $19,5112019Revenue 2020: $272,020Expenses 2020: $279,581Net Income 2020: -$7,5612020Revenue 2021: $319,621Expenses 2021: $313,566Net Income 2021: $6,0552021Revenue 2022: $351,757Expenses 2022: $375,399Net Income 2022: -$23,6422022Revenue 2023: $369,185Expenses 2023: $373,358Net Income 2023: -$4,1732023Revenue 2024: $349,499Expenses 2024: $377,835Net Income 2024: -$28,3362024

Highlighted filing

2017

Revenue$366,716
Expenses$334,431
Net Income$32,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$366,716
Mission and Program Overview

Mission

Provide for the advancement of the industry, continuing education and other services for its members.

Provide for the advancement of the industry, continuing ed. And other services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,167$397,236▲ $5,069
Accounts Receivable$3,304$6,445▲ $3,141
Prepaid Expenses and Deferred Charges$9,515$2,614▼ $6,901
Total Assets$414,986$416,295▲ $1,309
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,247$72,945▼ $8,302
Other Liabilities$35,774$13,100▼ $22,674
Total Liabilities$117,021$86,045▼ $30,976
Net Assets / Fund Balance
Unrestricted Net Assets$297,965$330,250▲ $32,285
Total Net Assets Fund Balance$297,965$330,250▲ $32,285
Total Liabilities and Net Assets / Fund Balance$414,986$416,295▲ $1,309
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David StacyImmediate Past President
Adam DyerPresident
Michael WinterVice President
Charles G TurnerDirector
Geoff ChristianDirector
Glenn YeagerDirector
Linda SimonsDirector
Ross JohnsonDirector
Terri DodrillDirector
Tim DyerNational Director, Iiaba
Jan VineyardCEO -part Year
Traci NelsonCEO -part Year
Chad NuzumTreasurer
John FantaYoung Agent Committee Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,687
Investment Income
$1,750
Other Revenue
$1,279
Change in Net Assets
$32,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$366,716
Total Revenue per Form 990
$366,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$177,784
Conferences and Meetings---$51,463
Payments to Affiliates---$30,420
Fees for Services Accounting---$29,061
Travel---$19,392
Insurance---$5,909
Office Expenses---$3,990
All Other Expenses---$2,116
Other Expenses---$1,416
Total Functional Expenses$0$0$0$334,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,431
Total Expenses per Audited Statements$334,431
Total Expenses per Form 990$334,431
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,041
Section 527 Activity Spending$9,041
Total Exempt Function Spending$9,041
Total Nondeductible Lobbying and Political Cost$9,041
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenues - Dues$13,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 organization has dues paying members”

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

“Members of the association elect the board of directors.”

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

“Members of the association must ratify certain board of director decisions.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board for review and approval.”

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

“Board members sign conflict of interest statements before serving on the board.”

Form 990, Part VI, Section B, Line 15

“The ceo is paid under a management agreement.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independent Insurance Agents
EIN
55-0712014
Phone
3043422440
Address
2006 KANAWHA BLVD E, CHARLESTON, WV 25311

Signing Officer

Name
Chad Nuzum
Title
Treasurer
Phone
3043422440
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Nuzum
Formed
1991
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
12

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Patricia Clark CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The association adopted the provisions of accounting standards codification (asc) topic 740, accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740 had no impact on the associations statement of financial position or statement of activities. The association does not believe its financial statements include or reflect any uncertain tax positions. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 451 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3YOUNG AGENTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0107155
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS, EDUCATIONAL PROGRAMS AND INFORMATIONAL PUBLICATIONS FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0ERRORS AND OMISSIONS INSURANCE FOR MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02062
IRS990/PYOtherExpensesAmt0319375
IRS990/PYOtherRevenueAmt01391
IRS990/PYProgramServiceRevenueAmt0413651
IRS990/PYRevenuesLessExpensesAmt097729
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0319375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417104
IRS990/ReconcilationRevenueExpnssAmt032285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt013731
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0152570
IRS990ScheduleC/Expended527ActivitiesAmt09041
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09041
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09041
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S BOARD OF DIRECTORS AUTHORIZE AND THE ASSOCIATIONS CEO ISSUES WRITTEN ENDORSEMENTS OF CANDIDATES FOR STATE LEGISLATIVE POSTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-4690
IRS990ScheduleC/TotalExemptFunctionExpendAmt09041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUES - DUES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ASSOCIATIONS STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0334431
IRS990ScheduleD/TotalLiabilityAmt013100
IRS990ScheduleD/TotalRevenuePerForm990Amt0366716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION MUST RATIFY CERTAIN BOARD OF DIRECTOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS BEFORE SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO IS PAID UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST VIRGINIA OIL AND GAS MARKETERS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550747117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF THE PETROLEUM AND CONVENIENCE STORE INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02006 KANAWHA BLVD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414986
IRS990/TotalAssetsEOYAmt0416295
IRS990/TotalAssetsGrp/BOYAmt0414986
IRS990/TotalAssetsGrp/EOYAmt0416295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334431
IRS990/TotalGrossUBIAmt0108395
IRS990/TotalLiabilitiesBOYAmt0117021
IRS990/TotalLiabilitiesEOYAmt086045
IRS990/TotalLiabilitiesGrp/BOYAmt0117021
IRS990/TotalLiabilitiesGrp/EOYAmt086045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0363687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0108395
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416295

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,295
Liabilities
$86,045
Net assets
$330,250
Revenue
$366,716
Expenses
$334,431
Net income
$32,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.14$2.93$3.49$3.78$0.28
2023Summary only. Only limited summary data is available for this year.$5.01$1.80$3.21$3.69$3.73$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.47$3.25$3.52$3.75$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.35$3.49$3.20$3.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.86$3.43$2.72$2.80$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.05$3.50$3.54$3.34$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.75$3.31$3.42$3.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.86$3.30$3.67$3.34$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.17$2.98$4.17$3.19$0.98
2015Summary only. Only limited summary data is available for this year.$2.97$0.97$2.00$4.28$3.29$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.57$1.01$4.86$3.79$1.06
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.27$0.05$3.69$4.20$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.42$0.46$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.29$0.55$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.09$0.46$4.69