Civic Intelligence

National Guard Association of South Carolina

990 • Fiscal year 2013 • EIN 57-6021166

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileWWW.NGASC.ORG
132 Pickens Street29205

(803) 254-8456

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M 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 / Assets71st percentile

Assets

Down

$1,956,758

Down $69,239 (-3.4%) from 2012

Net Assets

Up

$1,768,939

Up $42,700 (+2.5%) from 2012

Liabilities

Down

$187,819

Down $111,939 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

$697,388

No earlier filing loaded for comparison.

Expenses

Up

$649,891

Up $25,711 (+4.1%) from 2012

Net Income

$47,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,112,037Liabilities 2011: $185,110Net Assets 2011: $1,926,9272011Assets 2012: $2,025,997Liabilities 2012: $299,758Net Assets 2012: $1,726,2392012Assets 2013: $1,956,758Liabilities 2013: $187,819Net Assets 2013: $1,768,9392013Assets 2014: $1,980,290Liabilities 2014: $119,549Net Assets 2014: $1,860,7412014Assets 2015: $1,832,328Liabilities 2015: $179,013Net Assets 2015: $1,653,3152015Assets 2016: $1,851,748Liabilities 2016: $116,701Net Assets 2016: $1,735,0472016Assets 2017: $1,731,602Liabilities 2017: $99,661Net Assets 2017: $1,631,9412017Assets 2018: $1,626,029Liabilities 2018: $152,402Net Assets 2018: $1,473,6272018Assets 2019: $1,578,958Liabilities 2019: $141,348Net Assets 2019: $1,437,6102019Assets 2020: $1,798,747Liabilities 2020: $162,863Net Assets 2020: $1,635,8842020Assets 2021: $1,690,452Liabilities 2021: $110,842Net Assets 2021: $1,579,6102021Assets 2022: $1,345,621Liabilities 2022: $52,059Net Assets 2022: $1,293,5622022Assets 2023: $1,524,759Liabilities 2023: $44,516Net Assets 2023: $1,480,2432023Assets 2024: $1,484,592Liabilities 2024: $35,161Net Assets 2024: $1,449,4312024

Highlighted filing

2013

Assets$1,956,758
Liabilities$187,819
Net Assets$1,768,939
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 2011: $638,4092011Expenses 2012: $624,1802012Revenue 2013: $697,388Expenses 2013: $649,891Net Income 2013: $47,4972013Revenue 2014: $644,459Expenses 2014: $634,622Net Income 2014: $9,8372014Revenue 2015: $622,539Expenses 2015: $802,837Net Income 2015: -$180,2982015Revenue 2016: $853,964Expenses 2016: $802,251Net Income 2016: $51,7132016Revenue 2017: $575,918Expenses 2017: $719,071Net Income 2017: -$143,1532017Revenue 2018: $638,059Expenses 2018: $746,432Net Income 2018: -$108,3732018Revenue 2019: $538,624Expenses 2019: $660,348Net Income 2019: -$121,7242019Revenue 2020: $583,241Expenses 2020: $468,615Net Income 2020: $114,6262020Revenue 2021: $329,877Expenses 2021: $479,468Net Income 2021: -$149,5912021Revenue 2022: $469,769Expenses 2022: $576,489Net Income 2022: -$106,7202022Revenue 2023: $594,395Expenses 2023: $545,328Net Income 2023: $49,0672023Revenue 2024: $465,989Expenses 2024: $515,405Net Income 2024: -$49,4162024

Highlighted filing

2013

Revenue$697,388
Expenses$649,891
Net Income$47,497
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$697,388
Mission and Program Overview

Mission

Promoting and supporting national and state security; growth through membership while fostering and improving the quality of life for our airmen, soldiers and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$960,001$885,334▼ $74,667
Land, Buildings, and Equipment, Net$526,555$505,675▼ $20,880
Cash and Non-Interest-Bearing Accounts$228,757$264,872▲ $36,115
Prepaid Expenses and Deferred Charges$7,541$10,606▲ $3,065
Accounts Receivable$6,840$5,892▼ $948
Total Assets$2,025,997$1,956,758▼ $69,239
Other Assets Total$296,303$284,379▼ $11,924
Liabilities
Accounts Payable and Accrued Expenses$281,839$172,084▼ $109,755
Other Liabilities$11,954$11,954→ $0
Deferred Revenue$5,965$3,781▼ $2,184
Total Liabilities$299,758$187,819▼ $111,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,239$1,768,939▲ $42,700
Total Net Assets Fund Balance$1,726,239$1,768,939▲ $42,700
Total Liabilities and Net Assets / Fund Balance$2,025,997$1,956,758▼ $69,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,418$64,712$499,130
Equipment$14,884$185,827$200,711
Land$56,373-$56,373
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Csm Ret Frank LeverChair-elect Eangus
Msg Ret Donald LiesterEangus Chairman
Brig Gen Thad MyersImmediate Past President
Ltc David GaylePresident
Ltc Byron WilliamsPresident-elect
Cmsgt Dean WidenerVice President
Capt Amber GoodmanCouncil Member
Col Ret James LockemyCouncil Member
Csm Ret Frank OwensCouncil Member
Cw4 Ray EvansCouncil Member
Ltc Brent AllenCouncil Member
Ltc Michael SturkieCouncil Member
Maj Beau SpaffordCouncil Member
Maj Brian JezewskiSecretary
Sue MeisnerSPOUSES' AUXILIARY
Msg Ret Bill GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,820
Program Service Revenue
$527,528
Investment Income
$44,225
Other Revenue
$92,815
All Other Contributions
$920
Change in Net Assets
$47,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,298
Total Revenue per Audited Statements
$748,686
Total Revenue per Form 990
$697,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,766
Salaries, Compensation, and Employee Benefits$250,125
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$156,961
Other Salaries and Wages---$137,417
Current Officers, Directors, Trustees, and Key Employees---$80,800
Fees for Services Lobbying---$33,973
All Other Expenses---$30,995
Grants to Domestic Orgs---$20,000
Depreciation Depletion---$17,959
Payroll Taxes---$17,319
Fees for Services Legal---$16,485
Fees for Services Accounting---$14,360
Travel---$11,087
Insurance---$10,016
Other Expenses---$8,630
Occupancy---$8,302
Other Employee Benefits---$7,419
Pension Plan Contributions---$7,170
Office Expenses---$6,573
Fees for Services Other---$5,461
Information Technology---$5,156
Advertising---$2,087
Total Functional Expenses$0$0$0$649,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,986
Expenses per Audited Statements$649,891
Total Expenses per Form 990$649,891
Expenses Not Reported on Form 990$56,095
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-0878323-501(c)(3)To Provide Scholarships for Qualifying Members of the National Guard Personnel or Their Families.$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Current and retired members of the sc national guard qualify for membership”

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

“Members elect governing body at annual conference”

Form 990, Part VI, Section B, Line 11

“The association's treasurer reviews and signs the form 990 information return. It is available to any member of the governing board upon request.”

Form 990, Part VI, Section C, Line 19

“The associaion makes certain information available on its website, ngasc.org. Other information is available upon request.”

Filing and Contact Details

Filer

EIN
57-6021166
Phone
8032548456

Signing Officer

Name
Msg Ret Bill Giles
Title
Treasurer
Phone
8036069608
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msg Ret Bill Giles
Formed
1964
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
0

Preparer

Preparer
Elizabeth C Inabinet
Phone
8035361015
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference in book and tax depreciation -2,921. Unrealized gains recognized for book purposes but not tax -1,876.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue and expense items netted on 990 51,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue and expense items netted on 990 51,298. Difference in tax and book depreciation 2,921. Unrealized loss on investments 1,876.”

Raw XML AppendixShowing 400 of 438 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01415
IRS990/MissionDesc0PROMOTING AND SUPPORTING NATIONAL AND STATE SECURITY; GROWTH THROUGH MEMBERSHIP WHILE FOSTERING AND IMPROVING THE QUALITY OF LIFE FOR OUR AIRMEN, SOLDIERS AND CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01726239
IRS990/NetAssetsOrFundBalancesEOYAmt01768939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08302
IRS990/OfficeExpensesGrp/TotalAmt06573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296303
IRS990/OtherAssetsTotalGrp/EOYAmt0284379
IRS990/OtherChangesInNetAssetsAmt0-4797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07419
IRS990/OtherExpensesGrp/Desc0NON-CONTRIBUTORY PREMIU
IRS990/OtherExpensesGrp/Desc1CLAIM RESERVE RETENTION
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT - BLDG
IRS990/OtherExpensesGrp/TotalAmt030251
IRS990/OtherExpensesGrp/TotalAmt111924
IRS990/OtherExpensesGrp/TotalAmt29546
IRS990/OtherExpensesGrp/TotalAmt38630
IRS990/OtherLiabilitiesGrp/BOYAmt011954
IRS990/OtherLiabilitiesGrp/EOYAmt011954
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/BusinessCd2900004
IRS990/OtherRevenueMiscGrp/Desc0AGAUS CONFERENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1CONF VENDOR FEES
IRS990/OtherRevenueMiscGrp/Desc2CONFERENCE REGISTRATIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220660
IRS990/OtherRevenueTotalAmt092815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017319
IRS990/PensionPlanContributionsGrp/TotalAmt07170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010606
IRS990/PrincipalOfficerNm0MSG RET BILL GILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0527528
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE TO PROMOTE KNOWLEDGE OF THE GUARD AND BENEFITS AVAILABLE FOR ITS MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR GUARDSMEN AND QUALIFYING FAMILY MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019435
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt045319
IRS990/PYOtherExpensesAmt0382887
IRS990/PYOtherRevenueAmt046112
IRS990/PYProgramServiceRevenueAmt0282825
IRS990/PYRevenuesLessExpensesAmt0-230489
IRS990/PYSalariesCompEmpBnftPaidAmt0221293
IRS990/PYTotalExpensesAmt0624180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047497
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499130
IRS990ScheduleD/EquipmentGrp/BookValueAmt014884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200711
IRS990ScheduleD/ExpensesNotReportedAmt056095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649891
IRS990ScheduleD/LandGrp/BookValueAmt056373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREMIUM RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1POOL STABILIZATION FUND
IRS990ScheduleD/OtherExpensesIncludedAmt056095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt051298
IRS990ScheduleD/RevenueNotReportedAmt051298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0697388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE AND EXPENSE ITEMS NETTED ON 990 51,298.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AND EXPENSE ITEMS NETTED ON 990 51,298. DIFFERENCE IN TAX AND BOOK DEPRECIATION 2,921. UNREALIZED LOSS ON INVESTMENTS 1,876.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284379
IRS990ScheduleD/TotalExpensesPerForm990Amt0649891
IRS990ScheduleD/TotalLiabilityAmt011954
IRS990ScheduleD/TotalRevenuePerForm990Amt0697388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705986
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIPS FOR QUALIFYING MEMBERS OF THE NATIONAL GUARD PERSONNEL OR THEIR FAMILIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATIONAL GUARD ASSOCIATION SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0570878323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10132 PICKENS STREET
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT AND RETIRED MEMBERS OF THE SC NATIONAL GUARD QUALIFY FOR MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY AT ANNUAL CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S TREASURER REVIEWS AND SIGNS THE FORM 990 INFORMATION RETURN. IT IS AVAILABLE TO ANY MEMBER OF THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIAION MAKES CERTAIN INFORMATION AVAILABLE ON ITS WEBSITE, NGASC.ORG. OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE IN BOOK AND TAX DEPRECIATION -2,921. UNREALIZED GAINS RECOGNIZED FOR BOOK PURPOSES BUT NOT TAX -1,876.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02025997
IRS990/TotalAssetsEOYAmt01956758
IRS990/TotalAssetsGrp/BOYAmt02025997
IRS990/TotalAssetsGrp/EOYAmt01956758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032820
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649891
IRS990/TotalGrossUBIAmt0566450
IRS990/TotalLiabilitiesBOYAmt0299758
IRS990/TotalLiabilitiesEOYAmt0187819
IRS990/TotalLiabilitiesGrp/BOYAmt0299758
IRS990/TotalLiabilitiesGrp/EOYAmt0187819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01726239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01768939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0527528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0566450
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02025997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01956758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011087
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01726239

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,956,758
Liabilities
$187,819
Net assets
$1,768,939
Revenue
$697,388
Expenses
$649,891
Net income
$47,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.45$0.47$0.52$0.05
2023Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$0.59$0.55$0.05
2022Summary only. Only limited summary data is available for this year.$1.35$0.05$1.29$0.47$0.58$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.11$1.58$0.33$0.48$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.16$1.64$0.58$0.47$0.11
2019Summary only. Only limited summary data is available for this year.$1.58$0.14$1.44$0.54$0.66$0.12
2018Summary only. Only limited summary data is available for this year.$1.63$0.15$1.47$0.64$0.75$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.10$1.63$0.58$0.72$0.14
2016Summary only. Only limited summary data is available for this year.$1.85$0.12$1.74$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$0.62$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$0.70$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.30$1.73$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.19$1.93$0.64