Civic Intelligence

Cawaco Resource Conservation & Development Council Inc

990 • Fiscal year 2022 • EIN 63-1027283

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 13, 2022

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,523,272

Up $454,316 (+43%) from 2021

Net Assets

Down

$1,015,392

Down $2,667 (-0.3%) from 2021

Liabilities

Up

$507,880

Up $456,983 (+898%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$1,415,355

Up $13,346 (+1.0%) from 2021

Expenses

Down

$1,232,858

Down $72,122 (-5.5%) from 2021

Net Income

Up

$182,497

Up $85,468 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$1,523,272
Liabilities$507,880
Net Assets$1,015,392
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$1,415,355
Expenses$1,232,858
Net Income$182,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$1,415,355
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
Cash and Non-Interest-Bearing Accounts$412,935$785,298▲ $372,363
Investments in Publicly Traded Securities$627,580$548,602▼ $78,978
Pledges and Grants Receivable$18,545$140,299▲ $121,754
Accounts Receivable$9,896$49,073▲ $39,177
Land, Buildings, and Equipment, Net$0--
Total Assets$1,068,956$1,523,272▲ $454,316
Liabilities
Deferred Revenue-$442,225-
Accounts Payable and Accrued Expenses$18,545$36,655▲ $18,110
Other Liabilities$32,352$29,000▼ $3,352
Total Liabilities$50,897$507,880▲ $456,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,655$1,014,553▼ $2,102
Net Assets With Donor Restrictions$1,404$839▼ $565
Total Net Assets Fund Balance$1,018,059$1,015,392▼ $2,667
Total Liabilities and Net Assets / Fund Balance$1,068,956$1,523,272▲ $454,316
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sheila BakerChair
Doug SmithCo Chair
Kellie JohnstonExecutive Director
Brandon HamiltonMember
Chris GreeneMember
Dwight HicksMember
Gerald ArringtonMember
Jack WilliamsMember
Jennie Brown-shortMember
Keith PikeMember
Paul KennedyMember
Shannon WelchMember
Kevin MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,147
Program Service Revenue
$115,241
Investment Income
$27,558
Other Revenue
$11,409
All Other Contributions
$862,484
Change in Net Assets
$182,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,110
Revenue Not Reported on Financial Statements
$7,605
Revenue Not Reported on Form 990
$-131,919
Total Revenue per Audited Statements
$1,230,191
Total Revenue per Form 990
$1,369,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,589
Grants and Similar Amounts Paid$518,389
Salaries, Compensation, and Employee Benefits$111,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$518,389--$518,389
Other Salaries and Wages$86,343$15,237$0$101,580
All Other Expenses$48,523$0$0$48,523
Conferences and Meetings$15,840$2,236$0$18,076
Occupancy$10,264$1,811$0$12,075
Payroll Taxes$8,755$1,545$0$10,300
Fees for Services Accounting$0$5,500$0$5,500
Insurance$2,643$1,742$0$4,385
Office Expenses$3,686$650$0$4,336
Information Technology$2,832$500$0$3,332
Other Expenses$565$654$0$1,219
Advertising$0$593$0$593
Total Functional Expenses$1,201,765$31,093$0$1,232,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,858
Total Expenses per Audited Statements$1,232,858
Total Expenses per Form 990$1,232,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chilton County CommissionClanton, AL-Community Development$30,000
Center Point Fire DepartmentBirmingham, AL-Community Development$27,500
Susan Moore High SchoolBlountsville, AL-Community Development$25,000
Central Alabama Training SolutionsTuscaloosa, AL-Challenge for Vfds$21,717
Jefferson State Community CollegeBirmingham, AL-Education$21,434
Jones Valley Teaching FarmBirmingham, AL-Education$20,000
Blount County Educational FoudationOneonta, AL-Education$15,155
Evangel Christian SchoolClanton, AL-Community Development$15,000
Ymca of Chilton CountyClanton, AL-Challenge$15,000
Rocky Ridge Fire DistrictBirmingham, AL-Community Development$14,762
Arc of Walker CountyJasper, AL-Education$10,982
Chilton Co Industrial Development BoardClanton, AL-Challenge$10,000
Naavoo Volunteer Fire DepartmentNauvoo, AL-Community Development$10,000
Walker County Soil and Water Conservation DistrictJasper, AL-Education$10,000
Chestnut Creek Heritage ChapelClanton, AL-Challenge$9,500
Alabaster City SchoolsAlabaster, AL-Education$9,200
Sunbelt FireFairhope, AL-Challenge$9,000
Fairview Volunteer Fire and RescueClanton, AL-Education$8,740
City of Vestavia HillsBirmingham, AL-Challenge$8,000
Foundry MinistriesBessemer, AL-Education$7,910
Adamsville Fire and RescueAdamsville, AL-Education$7,500
Calara Main StreetCalera, AL-Education$7,500
Middle Alabama Area Agency on AgingHayden, AL-Challenge$7,500
Pine Mountain Community CenterRemlap, AL-Challenge$7,500
Town of MaplesvilleMaplesville, AL-Challenge$7,500
Walker County Humane SocietyJasper, AL-Challenge$7,500
Friends of Locust Fork RiverBlountsville, AL-Challenge$7,000
Backyard BlessingsSumiton, AL-Challenge$6,916
Community Arts Council of Blount CountyOneonta, AL-Challenge$6,800
Shelby County Career Tech Ed CenterColumbiana, AL-Education$6,396
Banks AcademyBirmingham, AL-Education$6,000
Saragossa Fire DepartmentNauvoo, AL-Challenge$6,000
Jefferson County Soil and Water FoundationBessemer, AL-Education$5,500
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
Cash Held in Trust$29,000
Payroll Taxes$0
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
Kellie Johnston
Title
Executive Director
Phone
2056230457
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccaleb
Formed
1972
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
3
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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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/InformationTechnologyGrp/TotalAmt03332
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/ProgramServicesAmt02643
IRS990/InsuranceGrp/TotalAmt04385
IRS990/InvestmentIncomeGrp/ExclusionAmt027558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027558
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0627580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0548602
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012000
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/NetAssetsOrFundBalancesBOYAmt01018059
IRS990/NetAssetsOrFundBalancesEOYAmt01015392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01016655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01014553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01811
IRS990/OccupancyGrp/ProgramServicesAmt010264
IRS990/OccupancyGrp/TotalAmt012075
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OfficeExpensesGrp/ProgramServicesAmt03686
IRS990/OfficeExpensesGrp/TotalAmt04336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3654
IRS990/OtherExpensesGrp/ProgramServicesAmt0269095
IRS990/OtherExpensesGrp/ProgramServicesAmt139000
IRS990/OtherExpensesGrp/ProgramServicesAmt2195830
IRS990/OtherExpensesGrp/ProgramServicesAmt3565
IRS990/OtherExpensesGrp/TotalAmt0269095
IRS990/OtherExpensesGrp/TotalAmt139625
IRS990/OtherExpensesGrp/TotalAmt2195830
IRS990/OtherExpensesGrp/TotalAmt31219
IRS990/OtherLiabilitiesGrp/BOYAmt032352
IRS990/OtherLiabilitiesGrp/EOYAmt029000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011409
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011409
IRS990/OtherRevenueTotalAmt011409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt08755
IRS990/PayrollTaxesGrp/TotalAmt010300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MCCALEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115241
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF FEDERAL GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0386663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01265151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390215
IRS990/PYInvestmentIncomeAmt024144
IRS990/PYOtherExpensesAmt0808644
IRS990/PYOtherRevenueAmt04947
IRS990/PYProgramServiceRevenueAmt0107767
IRS990/PYRevenuesLessExpensesAmt097029
IRS990/PYSalariesCompEmpBnftPaidAmt0106121
IRS990/PYTotalExpensesAmt01304980
IRS990/PYTotalRevenueAmt01402009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0862484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 5734. 2018: 1136. 2020: 4947. 2021: 11409.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01261147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01265151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0744612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04444345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107904
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023226
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt04595001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01330748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01289690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0767442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422869
IRS990ScheduleA/Total509Grp/TotalAmt04595001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04726131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01232858
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-131919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0-131919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07605
IRS990ScheduleD/RevenueSubtotalAmt01362110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES REDUCE INVESTMENT INCOME ON FINANCIAL STATEMENTS BUT ARE SHOWN AS AN EXPENSE ON THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES REDUCE INVESTMENT INCOME ON FINANCIAL STATEMENTS BUT ARE SHOWN AS AN EXPENSE ON THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,272
Liabilities
$507,880
Net assets
$1,015,392
Revenue
$1,415,355
Expenses
$1,232,858
Net income
$182,497
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