Civic Intelligence

Salt River Electric Cooperative

990 • Fiscal year 2020 • EIN 61-0329022

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization ProfileWWW.SRELECTRIC.COM

View Organization Page

PO Box 609Bardstown, KY 40004

(502) 348-3931

Siviq Scores

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

Liabilities / Assets

15th percentile

0.37x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.66x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Net Margin

53rd percentile

0.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$348,329

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Asset Growth

33rd percentile

2.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-7.7%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$184,280,715

Up $4,846,844 (+2.7%) from 2019

Net Assets

Up

$115,851,614

Up $3,643,543 (+3.2%) from 2019

Liabilities

Up

$68,429,101

Up $1,203,301 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin53rd percentile

Revenue

Down

$103,102,993

Down $8,589,010 (-7.7%) from 2019

Expenses

Down

$103,102,993

Down $8,589,010 (-7.7%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300M$200M$100M$0Assets 2010: $127,494,970Liabilities 2010: $66,736,324Net Assets 2010: $60,758,6462010Assets 2011: $129,787,377Liabilities 2011: $62,734,743Net Assets 2011: $67,052,6342011Assets 2012: $134,686,470Liabilities 2012: $61,684,821Net Assets 2012: $73,001,6492012Assets 2013: $152,762,911Liabilities 2013: $76,736,012Net Assets 2013: $76,026,8992013Assets 2014: $158,341,057Liabilities 2014: $75,922,977Net Assets 2014: $82,418,0802014Assets 2015: $163,001,923Liabilities 2015: $76,823,266Net Assets 2015: $86,178,6572015Assets 2016: $176,192,548Liabilities 2016: $78,078,219Net Assets 2016: $98,114,3292016Assets 2017: $177,492,279Liabilities 2017: $75,587,422Net Assets 2017: $101,904,8572017Assets 2018: $175,358,298Liabilities 2018: $68,704,768Net Assets 2018: $106,653,5302018Assets 2019: $179,433,871Liabilities 2019: $67,225,800Net Assets 2019: $112,208,0712019Assets 2020: $184,280,715Liabilities 2020: $68,429,101Net Assets 2020: $115,851,6142020Assets 2021: $187,060,575Liabilities 2021: $64,666,031Net Assets 2021: $122,394,5442021Assets 2022: $201,692,612Liabilities 2022: $73,168,943Net Assets 2022: $128,523,6692022Assets 2023: $212,048,137Liabilities 2023: $77,762,683Net Assets 2023: $134,285,4542023Assets 2024: $221,022,068Liabilities 2024: $82,225,258Net Assets 2024: $138,796,8102024

Highlighted filing

2020

Assets$184,280,715
Liabilities$68,429,101
Net Assets$115,851,614
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$150M$100M$50M$0Expenses 2010: $92,594,6222010Expenses 2011: $105,293,6802011Expenses 2012: $105,378,5532012Revenue 2013: $111,605,272Expenses 2013: $111,605,272Net Income 2013: $02013Revenue 2014: $114,676,936Expenses 2014: $114,676,936Net Income 2014: $02014Revenue 2015: $107,686,796Expenses 2015: $107,686,796Net Income 2015: $02015Revenue 2016: $112,388,935Expenses 2016: $112,388,935Net Income 2016: $02016Revenue 2017: $104,296,183Expenses 2017: $104,296,183Net Income 2017: $02017Revenue 2018: $114,365,425Expenses 2018: $114,365,425Net Income 2018: $02018Revenue 2019: $111,692,003Expenses 2019: $111,692,003Net Income 2019: $02019Revenue 2020: $103,102,993Expenses 2020: $103,102,993Net Income 2020: $02020Revenue 2021: $114,408,015Expenses 2021: $114,408,015Net Income 2021: $02021Revenue 2022: $141,723,833Expenses 2022: $141,723,833Net Income 2022: $02022Revenue 2023: $134,671,914Expenses 2023: $134,671,914Net Income 2023: $02023Revenue 2024: $137,832,122Expenses 2024: $137,832,122Net Income 2024: $02024

Highlighted filing

2020

Revenue$103,102,993
Expenses$103,102,993
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$103,102,993
Mission and Program Overview

Mission

Distribution sales of electricity on a patronage basis to an average of approximately 51,600 consumers monthly.

Distribution sales of electricity on a patronage basis to an average of approximately 52,015 consumers monthly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,035,522$121,400,193▲ $4,364,671
Investments Program Related$69,562,762$73,287,039▲ $3,724,277
Land, Buildings, and Equipment, Net$70,187,602$70,555,872▲ $368,270
Cash and Non-Interest-Bearing Accounts$23,063,974$24,107,444▲ $1,043,470
Accounts Receivable$10,998,533$10,326,947▼ $671,586
Cap Stk Tr Prin Current Funds$2,386,790$2,458,065▲ $71,275
Inventories for Sale or Use$873,548$857,153▼ $16,395
Other Notes and Loans Receivable, Net$389,798$177,164▼ $212,634
Prepaid Expenses and Deferred Charges$225,930$148,483▼ $77,447
Pd in Cap Srpls Land Bldg Eqp Fund$-7,214,241$-8,006,644▼ $792,403
Total Assets$179,433,871$184,280,715▲ $4,846,844
Other Assets Total$4,131,724$4,820,613▲ $688,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,164,218$53,403,993▲ $1,239,775
Accounts Payable and Accrued Expenses$9,376,590$8,879,440▼ $497,150
Other Liabilities$5,684,992$6,145,668▲ $460,676
Total Liabilities$67,225,800$68,429,101▲ $1,203,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,208,071$115,851,614▲ $3,643,543
Total Liabilities and Net Assets / Fund Balance$179,433,871$184,280,715▲ $4,846,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,555,872$100,122,804$170,678,676
Investment Program Related Org$73,287,039--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SharpPresident & CEOFT$298,476$49,853$348,329
Nicky RapierChief Info OfficerFT$161,091$30,602$191,693
MECHONDA O'BRIENCFOFT$135,677$35,770$171,447
Chase MillsDirector of System OpsFT$133,085$35,714$168,799
Isaac TuckerLinemanFT$137,700$29,521$167,221
Jan HedgepethMgr of HrFT$126,245$27,387$153,632
Brad ClementsLinemanFT$124,610$28,812$153,422
James ThornsberryLinemanFT$136,783$14,195$150,978
Gayle TroutmanTreasurerPT$17,400-$17,400
Albert CahoeVice ChairmanPT$17,398-$17,398
Jimmie LongmireChairmanPT$16,998-$16,998
Linda WestSecretaryPT$16,609-$16,609
Darrell TingleDirectorPT$16,000-$16,000
Garry MannDirectorPT$15,992-$15,992
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,760,749
Investment Income
$473,723
Other Revenue
$4,868,521
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,102,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,102,993
Total Revenue per Form 990
$103,102,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,003,275
Salaries, Compensation, and Employee Benefits$9,370,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,989,236--$6,989,236
Benefits to Members$6,728,742--$6,728,742
Other Salaries and Wages$4,538,811--$4,538,811
Other Expenses$2,281,506--$2,281,506
Pension Plan Contributions$2,226,731--$2,226,731
Other Employee Benefits$1,613,033--$1,613,033
Interest$1,513,832--$1,513,832
Current Officers, Directors, Trustees, and Key Employees$534,550--$534,550
Payroll Taxes$457,851--$457,851
Fees for Services Legal$78,735--$78,735
Conferences and Meetings$20,485--$20,485
Fees for Services Accounting$15,500--$15,500
All Other Expenses$-6,605,137--$-6,605,137
Total Functional Expenses$103,102,993$0$0$103,102,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,102,993
Total Expenses per Audited Statements$103,102,993
Total Expenses per Form 990$103,102,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$3,125,488
Accrued Expenses$1,387,129
Accumulated Postretirement Benefits$906,746
Consumer Advances for Construction$726,305
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 35% controlled entity
No
Business relationship with family members
Yes
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

“Line 6 explanation - must be a member to receive electric service. Each members has 1 vote. May have more than 1 service per membership.”

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

“Line 7a explanation - nominating committee meets every year there is an election to select member to run for director. Member may run for director with petition signed by 100 or more eligible members.”

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

“Line 7b explanation - the by-laws may be amended by a majority vote of the board of directors at any regular or special meeting.”

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

“Line 11b explanation - directors are furnished a draft copy of the 990 prior to filing. May make inquiries of information contained in the filing. Additionally, if requested, directors meet with the independent auditor in a closed session and are able to ask question at that time.”

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

“Salt river has a board policy addressing conflicts of interest. This is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“15.a and b. The board receives data from both local and national surveys. The board uses this data, along with a performance review, to set compensation. The board has used, and occassionally does, use an independent human resource consulting firm to review the compensation and process.”

Form 990, Part VI, Section C, Line 19

“Bylaws are given to each member. Each year financial statemenets are given to members and an annual meeting of members is held.”

Filing and Contact Details

Filer

Filer Name
Salt River Electric Cooperative
EIN
61-0329022
Phone
5023483931
Address
PO BOX 609, BARDSTOWN, KY 40004

Signing Officer

Name
Timothy J Sharp
Title
President & CEO
Phone
5023483931
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Sharp
Formed
1936
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulated comprehensive income -792,403. Margins allocated to members 6,728,742. Memberships issued 71,275. Other equities 329,389. Retirement of capital credits -2,693,460.”

Form 990, Part IX, Line 4

“Benefits paid to or for members represents patronage capital credits allocated to members in accordance with the bylaws of the cooperative. This reporting results in a difference between book income and income reported on the form 990 by the same amount.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MGR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SYSTEM OPS
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103102993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt070555872
IRS990/LandBldgEquipCostOrOtherBssAmt0170678676
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0307367
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0145774
IRS990/MissionDesc0DISTRIBUTION SALES OF ELECTRICITY ON A PATRONAGE BASIS TO AN AVERAGE OF APPROXIMATELY 52,015 CONSUMERS MONTHLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053403993
IRS990/NetAssetsOrFundBalancesBOYAmt0112208071
IRS990/NetAssetsOrFundBalancesEOYAmt0115851614
IRS990/NetUnrelatedBusTxblIncmAmt0178379
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01613033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01613033
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/ProgramServicesAmt076381613
IRS990/OtherExpensesGrp/ProgramServicesAmt13408068
IRS990/OtherExpensesGrp/ProgramServicesAmt22919437
IRS990/OtherExpensesGrp/ProgramServicesAmt32281506
IRS990/OtherExpensesGrp/TotalAmt076381613
IRS990/OtherExpensesGrp/TotalAmt13408068
IRS990/OtherExpensesGrp/TotalAmt22919437
IRS990/OtherExpensesGrp/TotalAmt32281506
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IRS990/OtherLiabilitiesGrp/EOYAmt06145668
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IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0G&T CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1JOINT USE POLE RENTALS
IRS990/OtherRevenueMiscGrp/Desc2CAPITAL CREDITS ALLOCATED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0734541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03577645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1248968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03577645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1734541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2248968
IRS990/OtherRevenueTotalAmt04868521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04538811
IRS990/OtherSalariesAndWagesGrp/TotalAmt04538811
IRS990/OtherSourcesGrossIncomeAmt01369857
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0389798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0177164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457851
IRS990/PayrollTaxesGrp/TotalAmt0457851
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-7214241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-8006644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02226731
IRS990/PensionPlanContributionsGrp/TotalAmt02226731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148483
IRS990/PrincipalOfficerNm0TIMOTHY J SHARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRIC MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097579386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097579386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08618524
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01151632
IRS990/PYOtherExpensesAmt094207142
IRS990/PYOtherRevenueAmt05507692
IRS990/PYProgramServiceRevenueAmt0105032679
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt08866337
IRS990/PYTotalExpensesAmt0111692003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111692003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0101587362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117035522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121400193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070555872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100122804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170678676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0103102993
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt073287039
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03125488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11387129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2726305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3906746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED POSTRETIREMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103102993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070555872
IRS990ScheduleD/TotalBookValueProgramRltdAmt073287039
IRS990ScheduleD/TotalExpensesPerForm990Amt0103102993
IRS990ScheduleD/TotalLiabilityAmt06145668
IRS990ScheduleD/TotalRevenuePerForm990Amt0103102993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103102993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103102993
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0298476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3133085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5126245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6124610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7136783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,280,715
Liabilities
$68,429,101
Net assets
$115,851,614
Revenue
$103,102,993
Expenses
$103,102,993
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$221$82.2$139$138$138$0.00
2023Detailed filing. Detailed filing data is available for this year.$212$77.8$134$135$135$0.00
2022Detailed filing. Detailed filing data is available for this year.$202$73.2$129$142$142$0.00
2021Detailed filing. Detailed filing data is available for this year.$187$64.7$122$114$114$0.00
2020Detailed filing. Detailed filing data is available for this year.$184$68.4$116$103$103$0.00
2019Detailed filing. Detailed filing data is available for this year.$179$67.2$112$112$112$0.00
2018Detailed filing. Detailed filing data is available for this year.$175$68.7$107$114$114$0.00
2017Detailed filing. Detailed filing data is available for this year.$177$75.6$102$104$104$0.00
2016Detailed filing. Detailed filing data is available for this year.$176$78.1$98.1$112$112$0.00
2015Detailed filing. Detailed filing data is available for this year.$163$76.8$86.2$108$108$0.00
2014Detailed filing. Detailed filing data is available for this year.$158$75.9$82.4$115$115$0.00
2013Detailed filing. Detailed filing data is available for this year.$153$76.7$76.0$112$112$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$61.7$73.0$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$62.7$67.1$105
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$66.7$60.8$92.6