Civic Intelligence

Cawaco Resource Conservation & Development Council Inc

990 • Fiscal year 2020 • EIN 63-1027283

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 04, 2020

Organization ProfileWWW.CAWACO.ORG
2112 11th Ave SouthBirmingham, AL 35205

(205) 623-0457

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,896

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$887,437

Up $61,547 (+7.5%) from 2019

Net Assets

Up

$884,131

Up $109,746 (+14%) from 2019

Liabilities

Down

$3,306

Down $48,199 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$836,124

Up $42,905 (+5.4%) from 2019

Expenses

Down

$733,426

Down $17,813 (-2.4%) from 2019

Net Income

Up

$102,698

Up $60,718 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $615,144Liabilities 2011: $1,188Net Assets 2011: $613,9562011Assets 2012: $649,834Liabilities 2012: $13,786Net Assets 2012: $636,0482012Assets 2013: $635,678Liabilities 2013: $35,814Net Assets 2013: $599,8642013Assets 2014: $646,432Liabilities 2014: $6,391Net Assets 2014: $640,0412014Assets 2015: $668,227Liabilities 2015: $17,882Net Assets 2015: $650,3452015Assets 2016: $791,577Liabilities 2016: $29,135Net Assets 2016: $762,4422016Assets 2017: $862,177Liabilities 2017: $76,911Net Assets 2017: $785,2662017Assets 2018: $726,360Liabilities 2018: $990Net Assets 2018: $725,3702018Assets 2019: $825,890Liabilities 2019: $51,505Net Assets 2019: $774,3852019Assets 2020: $887,437Liabilities 2020: $3,306Net Assets 2020: $884,1312020Assets 2021: $1,068,956Liabilities 2021: $50,897Net Assets 2021: $1,018,0592021Assets 2022: $1,523,272Liabilities 2022: $507,880Net Assets 2022: $1,015,3922022Assets 2023: $1,431,810Liabilities 2023: $248,912Net Assets 2023: $1,182,8982023Assets 2024: $2,185,680Liabilities 2024: $602,389Net Assets 2024: $1,583,2912024Assets 2025: $2,467,975Liabilities 2025: $250,589Net Assets 2025: $2,217,3862025

Highlighted filing

2020

Assets$887,437
Liabilities$3,306
Net Assets$884,131
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $760,4242011Expenses 2012: $381,1672012Revenue 2013: $488,592Expenses 2013: $524,776Net Income 2013: -$36,1842013Revenue 2014: $537,812Expenses 2014: $490,209Net Income 2014: $47,6032014Revenue 2015: $557,036Expenses 2015: $525,596Net Income 2015: $31,4402015Revenue 2016: $539,027Expenses 2016: $476,341Net Income 2016: $62,6862016Revenue 2017: $481,922Expenses 2017: $458,167Net Income 2017: $23,7552017Revenue 2018: $447,707Expenses 2018: $407,393Net Income 2018: $40,3142018Revenue 2019: $793,219Expenses 2019: $751,239Net Income 2019: $41,9802019Revenue 2020: $836,124Expenses 2020: $733,426Net Income 2020: $102,6982020Revenue 2021: $1,402,009Expenses 2021: $1,304,980Net Income 2021: $97,0292021Revenue 2022: $1,415,355Expenses 2022: $1,232,858Net Income 2022: $182,4972022Revenue 2023: $2,951,638Expenses 2023: $2,798,870Net Income 2023: $152,7682023Revenue 2024: $2,543,459Expenses 2024: $2,209,924Net Income 2024: $333,5352024Revenue 2025: $3,128,438Expenses 2025: $2,511,823Net Income 2025: $616,6152025

Highlighted filing

2020

Revenue$836,124
Expenses$733,426
Net Income$102,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$999,570
Mission and Program Overview

Mission

Supports activities that increase the conservation of natural resources, improve local economies, and provide for human development.

Support activities that increase conservation of resources and support economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$532,788$558,402▲ $25,614
Cash and Non-Interest-Bearing Accounts$192,735$268,643▲ $75,908
Pledges and Grants Receivable$100,367$52,546▼ $47,821
Accounts Receivable-$7,846-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$825,890$887,437▲ $61,547
Liabilities
Accounts Payable and Accrued Expenses$51,505$0▼ $51,505
Other Liabilities$0$3,306▲ $3,306
Total Liabilities$51,505$3,306▼ $48,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,360$883,188▲ $109,828
Net Assets With Donor Restrictions$1,025$943▼ $82
Total Net Assets Fund Balance$774,385$884,131▲ $109,746
Total Liabilities and Net Assets / Fund Balance$825,890$887,437▲ $61,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,487$15,487
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie JohnstonExecutive DirectorFT$45,896$45,896

Board Members and Trustees

NameTitle
Paul MccalebChair
Doug SmithVice Chair
Shannon WelchVice Chair
Amy FegarMember
Brandon HamiltonMember
Chris GreeneMember
Dwight HicksMember
Gerald ArringtonMember
Jennie Brown-shortMember
Jim PhillipsMember
Keith PikeMember
Neil MillerMember
Paul KennedyMember
Sheila BakerMember
Whitney BarlowMember
Kevin MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,289
Program Service Revenue
$22,486
Investment Income
$26,239
Other Revenue
$110
All Other Contributions
$658,239
Change in Net Assets
$102,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,415
Revenue Not Reported on Financial Statements
$6,709
Revenue Not Reported on Form 990
$7,048
Other Revenue Adjustments
$6,709
Total Revenue per Audited Statements
$836,463
Total Revenue per Form 990
$836,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,126
Grants and Similar Amounts Paid$287,137
Salaries, Compensation, and Employee Benefits$91,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,137--$287,137
Other Salaries and Wages$69,254$12,221$0$81,475
All Other Expenses$25,523$0$0$25,523
Occupancy$11,270$1,989$0$13,259
Fees for Service Investment Mgmnt Fees$0$6,709$0$6,709
Payroll Taxes$5,631$994$0$6,625
Fees for Services Accounting$0$5,500$0$5,500
Conferences and Meetings$4,744$659$0$5,403
Insurance$0$4,246$0$4,246
Other Expenses$2,790$384$0$3,174
Other Employee Benefits$2,604$459$0$3,063
Information Technology$2,442$431$0$2,873
Office Expenses$933$357$0$1,290
Total Functional Expenses$698,877$34,549$0$733,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$733,426
Expenses per Audited Statements$726,717
Total Expenses per Audited Statements$726,717
Expenses Not Reported on Financial Statements$6,709
Other Expense Adjustments$6,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelby County SchoolsAlabaster, AL-Education$33,000
UvtfBirmingham, AL-Education$25,000
Town of HaydenHayden, AL-Challenge$13,998
Blount County Educational FoundationOneonta, AL-Education$10,000
Friends of Mccalla ParkBessemer, AL-Education$10,000
Main Street AlabamaBirmingham, AL-Education$8,000
Alabama Public TelevisionBirmingham, AL-Community Development$7,600
Pleasantville VfdParrish, AL-Challenge$7,490
Walker County Humane SocietyJasper, AL-Challenge$7,413
Walker County SheriffJasper, AL-Challenge$6,850
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,306
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cawaco Resource Conservation & Development Council Inc
EIN
63-1027283
Phone
2056230457
Address
2112 11TH AVE SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Paul Mccaleb
Title
Chair
Phone
2056230457
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccaleb
Formed
1972
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
30

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The five county commissions in the cawaco operating region are members of the council.”

Pt VI, Line 11B

“Form 990 is presented to the finance committee for review and provides a consensus recommendation to the full board for approval.”

Pt VI, Line 12C

“Council members are required to sign an annual conflict of interest statement.”

Pt VI, Line 15A

“Compensation is determined by council members who are community leaders and involved in similar activities elsewhere.”

Pt VI, Line 15B

“Compensation is determined by council members who are community leaders and involved in similar activities elsewhere.”

Financial Statement Notes

Pt XI, Line 4B

“Investment expenses reduce investment income on financial statements but are shown as an expense on the tax return.”

Pt XII, Line 4B

“Investment expenses reduce investment income on financial statements but are shown as an expense on the tax return.”

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IRS990/GovernmentGrantsAmt0123050
IRS990/GrantAmt0287137
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0287137
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0287137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171706
IRS990/GrossReceiptsAmt0999570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0431
IRS990/InformationTechnologyGrp/ProgramServicesAmt02442
IRS990/InformationTechnologyGrp/TotalAmt02873
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04246
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04246
IRS990/InvestmentIncomeGrp/ExclusionAmt017979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017979
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0532788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0558402
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015487
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163446
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ACTIVITIES THAT INCREASE CONSERVATION OF RESOURCES AND SUPPORT ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774385
IRS990/NetAssetsOrFundBalancesEOYAmt0884131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08260
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt08260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0773360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0883188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01989
IRS990/OccupancyGrp/ProgramServicesAmt011270
IRS990/OccupancyGrp/TotalAmt013259
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/ProgramServicesAmt0933
IRS990/OfficeExpensesGrp/TotalAmt01290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03063
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3384
IRS990/OtherExpensesGrp/ProgramServicesAmt0143928
IRS990/OtherExpensesGrp/ProgramServicesAmt139450
IRS990/OtherExpensesGrp/ProgramServicesAmt2103171
IRS990/OtherExpensesGrp/ProgramServicesAmt32790
IRS990/OtherExpensesGrp/TotalAmt0143928
IRS990/OtherExpensesGrp/TotalAmt140050
IRS990/OtherExpensesGrp/TotalAmt2103171
IRS990/OtherExpensesGrp/TotalAmt33174
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069254
IRS990/OtherSalariesAndWagesGrp/TotalAmt081475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0994
IRS990/PayrollTaxesGrp/ProgramServicesAmt05631
IRS990/PayrollTaxesGrp/TotalAmt06625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MCCALEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022486
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF FEDERAL GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272622
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0291100
IRS990/PYInvestmentIncomeAmt024641
IRS990/PYOtherExpensesAmt0371091
IRS990/PYOtherRevenueAmt01136
IRS990/PYProgramServiceRevenueAmt022830
IRS990/PYRevenuesLessExpensesAmt041980
IRS990/PYSalariesCompEmpBnftPaidAmt089048
IRS990/PYTotalExpensesAmt0751239
IRS990/PYTotalRevenueAmt0793219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2016: 4924. 2017: 5734. 2018: 1136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0761766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02924285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083335
IRS990ScheduleA/InvestmentIncomeCYPct00.02670
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04924

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Filings

Displayed year

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

Open filing
Assets
$887,437
Liabilities
$3,306
Net assets
$884,131
Revenue
$836,124
Expenses
$733,426
Net income
$102,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.25$2.22$3.13$2.51$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.60$1.58$2.54$2.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$2.95$2.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.02$1.42$1.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.40$1.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.84$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.77$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.79$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.54$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.49$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.76