Civic Intelligence

Better Business Bureau Inc

990 • Fiscal year 2018 • EIN 62-0628251

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

508 N Market StreetChattanooga, TN 37405

(423) 475-6885

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.01x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$130,612

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,135,042

Up $119,518 (+12%) from 2017

Net Assets

Up

$1,128,837

Up $114,829 (+11%) from 2017

Liabilities

Up

$6,205

Up $4,689 (+309%) from 2017

Revenue

Down

$943,686

Down $765 (-0.1%) from 2017

Expenses

Down

$828,857

Down $21,636 (-2.5%) from 2017

Net Income

Up

$114,829

Up $20,871 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $490,737Liabilities 2010: $180Net Assets 2010: $490,5572010Assets 2011: $524,117Liabilities 2011: $408Net Assets 2011: $523,7092011Assets 2012: $874,165Liabilities 2012: $337,869Net Assets 2012: $536,2962012Assets 2013: $916,919Liabilities 2013: $321,262Net Assets 2013: $595,6572013Assets 2014: $919,213Liabilities 2014: $251,796Net Assets 2014: $667,4172014Assets 2015: $953,660Liabilities 2015: $155,890Net Assets 2015: $797,7702015Assets 2016: $923,115Liabilities 2016: $3,065Net Assets 2016: $920,0502016Assets 2017: $1,015,524Liabilities 2017: $1,516Net Assets 2017: $1,014,0082017Assets 2018: $1,135,042Liabilities 2018: $6,205Net Assets 2018: $1,128,8372018Assets 2019: $1,153,693Liabilities 2019: $6,305Net Assets 2019: $1,147,3882019Assets 2020: $1,157,728Liabilities 2020: $6,667Net Assets 2020: $1,151,0612020Assets 2021: $1,292,212Liabilities 2021: $6,258Net Assets 2021: $1,285,9542021Assets 2022: $1,326,162Liabilities 2022: $938Net Assets 2022: $1,325,2242022Assets 2023: $1,350,471Liabilities 2023: $5,051Net Assets 2023: $1,345,4202023Assets 2024: $1,353,469Liabilities 2024: $3,125Net Assets 2024: $1,350,3442024

Highlighted filing

2018

Assets$1,135,042
Liabilities$6,205
Net Assets$1,128,837

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $604,2652010Expenses 2011: $638,5882011Expenses 2012: $695,8642012Revenue 2013: $739,280Expenses 2013: $679,919Net Income 2013: $59,3612013Revenue 2014: $805,638Expenses 2014: $733,878Net Income 2014: $71,7602014Revenue 2015: $893,910Expenses 2015: $763,557Net Income 2015: $130,3532015Revenue 2016: $943,914Expenses 2016: $821,633Net Income 2016: $122,2812016Revenue 2017: $944,451Expenses 2017: $850,493Net Income 2017: $93,9582017Revenue 2018: $943,686Expenses 2018: $828,857Net Income 2018: $114,8292018Revenue 2019: $949,189Expenses 2019: $930,638Net Income 2019: $18,5512019Revenue 2020: $923,044Expenses 2020: $919,371Net Income 2020: $3,6732020Revenue 2021: $1,009,518Expenses 2021: $874,625Net Income 2021: $134,8932021Revenue 2022: $826,091Expenses 2022: $786,821Net Income 2022: $39,2702022Revenue 2023: $799,141Expenses 2023: $778,945Net Income 2023: $20,1962023Revenue 2024: $808,761Expenses 2024: $803,837Net Income 2024: $4,9242024

Highlighted filing

2018

Revenue$943,686
Expenses$828,857
Net Income$114,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$999,123
Mission and Program Overview

Mission

To serve businesses by increasing public confidence through promotion of truth, honesty and accuracy in advertising and selling practices, and to serve the public by educating them regarding their responsibilities and rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,907$469,309▼ $15,598
Cash and Non-Interest-Bearing Accounts$400,716$335,832▼ $64,884
Savings and Temporary Cash Investments$128,001$328,001▲ $200,000
Total Assets$1,015,524$1,135,042▲ $119,518
Other Assets Total$1,900$1,900→ $0
Liabilities
Other Liabilities$1,516$6,205▲ $4,689
Total Liabilities$1,516$6,205▲ $4,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,008$1,128,837▲ $114,829
Total Net Assets Fund Balance$1,014,008$1,128,837▲ $114,829
Total Liabilities and Net Assets / Fund Balance$1,015,524$1,135,042▲ $119,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,066$102,936$472,002
Land$100,000-$100,000
Equipment$243$39,340$39,583
Other Land Buildings$0$5,946$5,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WinsettPresidentFT$122,861$7,751$130,612

Board Members and Trustees

NameTitle
Mike WebbChairman
Jay Leggett JrPast Chairman
Beecher HunterDirector
Bob MasonDirector
Calvin SneedDirector
Chad AdamsDirector
Chris HetzlerDirector
Clay WatsonDirector
Dewey RobersonDirector
Dr Donna Van NattenDirector
Hicks ArmorDirector
Jim PhiropoulosDirector
John CampbellDirector
Kathy BurnsDirector
Keith ClinganDirector
O'MALLY FOSTERDirector
Rich BalthropDirector
Rick BishopDirector
Rick CarlsonDirector
Stephane GillisonDirector
Steve TaylorDirector
Tom TolarDirector
C George CaudleCounsel
David HousemanSecretary
Tom VerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$873,811
Investment Income
$5,382
Other Revenue
$54,493
All Other Contributions
$10,000
Change in Net Assets
$114,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,437
Total Revenue per Audited Statements
$999,123
Total Revenue per Form 990
$943,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,768
Other Expenses$399,089
Total Fundraising Expense$27,974
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,141$65,334$16,334$203,809
Current Officers, Directors, Trustees, and Key Employees$130,612--$130,612
Occupancy$45,565$12,151$3,037$60,753
Information Technology$34,969$9,325$2,331$46,625
Payroll Taxes$26,516$7,071$1,768$35,355
Other Employee Benefits$24,220$7,041$1,760$33,021
Advertising$28,049--$28,049
Travel$6,392$14,960-$21,352
Pension Plan Contributions$11,336$4,508$1,127$16,971
Depreciation Depletion$11,699$3,119$780$15,598
Fees for Services Accounting-$14,998-$14,998
Office Expenses$10,263$2,737$684$13,684
Grants to Domestic Individuals$10,000--$10,000
Insurance$2,288$610$153$3,051
Conferences and Meetings-$1,935-$1,935
Other Expenses$1,410$338-$1,410
Total Functional Expenses$656,756$144,127$27,974$828,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,294
Expenses per Audited Statements$828,857
Total Expenses per Form 990$828,857
Expenses Not Reported on Form 990$55,437
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,930
Fundraising Direct Expenses$55,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$56,930$56,930$18,462$38,468
Golf Tournament$53,000$53,000$4,447$48,553
Total Events$109,930$109,930$55,437$54,493
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,272
Payroll Liabilities$933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee of the board reviews a copy of the form 990 and approves it before it is filed.

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

Yearly compliance is discussed at the first quarter's board meeting.

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

The ceo has a base salary that is approved by the executive committee members of the company's board of directors. Any additional compensation is based on achievement of defined objectives. The objectives are based on net income and profit achievement and fund raising achievement.

Form 990, Part VI, Section C, Line 19

The organization makes all documents, including form 990, financial statements, governing documents, and conflict of interest, available upon request.

Filing and Contact Details

Filer

Filer Name
Better Business Bureau Inc
EIN
62-0628251
Phone
4234756885
Address
508 N MARKET STREET, CHATTANOOGA, TN 37405

Signing Officer

Name
Jim Winsett
Title
President
Phone
4234756885
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Winsett
Formed
1959
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
25
Employees
11
Volunteers
1

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Under professional guidance, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The bureau does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2018 and 2017, there were no interest or penalties recorded or included in its financial statements. The bureau does not have unrelated business income under section 511 of the internal revenue code for 2018. This income arises from online security assurance services. Tax returns for the years of 2014 and beyond remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net fundraising expenses 55,437.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net fundraising expenses 55,437.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055437
IRS990/FundraisingGrossIncomeAmt0109930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0999123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02331
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09325
IRS990/InformationTechnologyGrp/ProgramServicesAmt034969
IRS990/InformationTechnologyGrp/TotalAmt046625
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt0610
IRS990/InsuranceGrp/ProgramServicesAmt02288
IRS990/InsuranceGrp/TotalAmt03051
IRS990/InvestmentIncomeGrp/ExclusionAmt05382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469309
IRS990/LandBldgEquipCostOrOtherBssAmt0617531
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE BUSINESSES BY INCREASING PUBLIC CONFIDENCE THROUGH PROMOTION OF TRUTH, HONESTY AND ACCURACY IN ADVERTISING AND SELLING PRACTICES, AND TO SERVE THE PUBLIC BY EDUCATING THEM REGARDING THEIR RESPONSIBILITIES AND RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01014008
IRS990/NetAssetsOrFundBalancesEOYAmt01128837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03037
IRS990/OccupancyGrp/ManagementAndGeneralAmt012151
IRS990/OccupancyGrp/ProgramServicesAmt045565
IRS990/OccupancyGrp/TotalAmt060753
IRS990/OfficeExpensesGrp/FundraisingAmt0684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OfficeExpensesGrp/ProgramServicesAmt010263
IRS990/OfficeExpensesGrp/TotalAmt013684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033021
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ProgramServicesAmt0120596
IRS990/OtherExpensesGrp/ProgramServicesAmt152785
IRS990/OtherExpensesGrp/ProgramServicesAmt217915
IRS990/OtherExpensesGrp/ProgramServicesAmt31410
IRS990/OtherExpensesGrp/TotalAmt0120596
IRS990/OtherExpensesGrp/TotalAmt152785
IRS990/OtherExpensesGrp/TotalAmt218253
IRS990/OtherExpensesGrp/TotalAmt31410
IRS990/OtherLiabilitiesGrp/BOYAmt01516
IRS990/OtherLiabilitiesGrp/EOYAmt06205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07071
IRS990/PayrollTaxesGrp/ProgramServicesAmt026516
IRS990/PayrollTaxesGrp/TotalAmt035355
IRS990/PensionPlanContributionsGrp/FundraisingAmt01127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011336
IRS990/PensionPlanContributionsGrp/TotalAmt016971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM WINSETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt04249
IRS990/PYOtherExpensesAmt0427537
IRS990/PYOtherRevenueAmt031459
IRS990/PYProgramServiceRevenueAmt0898743
IRS990/PYRevenuesLessExpensesAmt093958
IRS990/PYSalariesCompEmpBnftPaidAmt0412956
IRS990/PYTotalExpensesAmt0850493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944451
IRS990/ReconcilationRevenueExpnssAmt0114829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0873811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.81$0.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.83$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.01$0.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.92$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.94$0.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.94$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.94$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.80$0.89$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.81$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.60$0.74$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.34$0.54$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.60