Civic Intelligence

Wiregrass Economic Development Corporation

990 • Fiscal year 2017 • EIN 63-1113305

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ECONOMIC-DEV.COM
PO Box 310130Enterprise, AL 36331

(334) 393-4769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$620,336

Up $42,238 (+7.3%) from 2016

Net Assets

Up

$611,075

Up $43,682 (+7.7%) from 2016

Liabilities

Down

$9,261

Down $1,444 (-13%) from 2016

Revenue And Expenses

Revenue

Down

$299,468

Down $26,196 (-8.0%) from 2016

Expenses

Up

$255,786

Up $50,219 (+24%) from 2016

Net Income

Down

$43,682

Down $76,415 (-64%) from 2016

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: $431,801Liabilities 2010: $6,799Net Assets 2010: $425,0022010Assets 2011: $410,936Liabilities 2011: $7,422Net Assets 2011: $403,5142011Assets 2012: $416,403Liabilities 2012: $9,324Net Assets 2012: $407,0792012Assets 2013: $430,003Liabilities 2013: $42,943Net Assets 2013: $387,0602013Assets 2014: $457,183Liabilities 2014: $38,347Net Assets 2014: $418,8362014Assets 2015: $481,644Liabilities 2015: $34,348Net Assets 2015: $447,2962015Assets 2016: $578,098Liabilities 2016: $10,705Net Assets 2016: $567,3932016Assets 2017: $620,336Liabilities 2017: $9,261Net Assets 2017: $611,0752017Assets 2018: $802,821Liabilities 2018: $14,696Net Assets 2018: $788,1252018Assets 2019: $808,280Liabilities 2019: $39,715Net Assets 2019: $768,5652019Assets 2020: $894,163Liabilities 2020: $16,085Net Assets 2020: $878,0782020Assets 2021: $987,523Liabilities 2021: $13,625Net Assets 2021: $973,8982021Assets 2022: $1,008,357Liabilities 2022: $12,381Net Assets 2022: $995,9762022Assets 2023: $930,957Liabilities 2023: $13,737Net Assets 2023: $917,2202023Assets 2024: $955,124Liabilities 2024: $30,844Net Assets 2024: $924,2802024

Highlighted filing

2017

Assets$620,336
Liabilities$9,261
Net Assets$611,075
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $222,535Expenses 2010: $214,314Net Income 2010: $8,2212010Expenses 2011: $209,3272011Revenue 2012: $189,526Expenses 2012: $185,961Net Income 2012: $3,5652012Revenue 2013: $219,651Expenses 2013: $239,670Net Income 2013: -$20,0192013Revenue 2014: $285,508Expenses 2014: $248,102Net Income 2014: $37,4062014Revenue 2015: $248,663Expenses 2015: $220,203Net Income 2015: $28,4602015Revenue 2016: $325,664Expenses 2016: $205,567Net Income 2016: $120,0972016Revenue 2017: $299,468Expenses 2017: $255,786Net Income 2017: $43,6822017Revenue 2018: $505,041Expenses 2018: $327,991Net Income 2018: $177,0502018Revenue 2019: $557,581Expenses 2019: $537,353Net Income 2019: $20,2282019Revenue 2020: $512,644Expenses 2020: $403,131Net Income 2020: $109,5132020Revenue 2021: $479,607Expenses 2021: $383,787Net Income 2021: $95,8202021Revenue 2022: $445,491Expenses 2022: $423,414Net Income 2022: $22,0772022Revenue 2023: $377,146Expenses 2023: $455,903Net Income 2023: -$78,7572023Revenue 2024: $461,612Expenses 2024: $454,554Net Income 2024: $7,0582024

Highlighted filing

2017

Revenue$299,468
Expenses$255,786
Net Income$43,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$299,468
Mission and Program Overview

Mission

To promote commercial and industrial growth and prosperity for the city of enterprise, coffee county and geneva county, alabama. The board will pursue a program which includes, but is not limited to: (1) establish and maintain a support and retention program for existing business and industry; (2) work to maintain a high per capita income and create jobs that pay above the average wage rates for southeast alabama; (3) recruit new manufacturing and service sector jobs for our market area; (4) work to increase retail sales within our trade area on an annual basis; and, all other areas deemed necessary to promote economic development in southeast alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,357$375,599▲ $6,242
Pledges and Grants Receivable$206,423$233,148▲ $26,725
Land, Buildings, and Equipment, Net$2,164$11,435▲ $9,271
Prepaid Expenses and Deferred Charges$154$154→ $0
Total Assets$578,098$620,336▲ $42,238
Liabilities
Accounts Payable and Accrued Expenses$10,705$9,261▼ $1,444
Total Liabilities$10,705$9,261▼ $1,444
Net Assets / Fund Balance
Unrestricted Net Assets$567,393$611,075▲ $43,682
Total Net Assets Fund Balance$567,393$611,075▲ $43,682
Total Liabilities and Net Assets / Fund Balance$578,098$620,336▲ $42,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,435$42,267$53,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan TullosExecutive DirectorFT$68,250$68,250

Board Members and Trustees

NameTitle
David HayesChairman
Chad MeeksPast Chairman
Jacob CowenVice Chairman
Billy G CotterBoard Member
Chad RichburgBoard Member
Chris MccollumBoard Member
Chuck SeitzBoard Member
Eddie KelleyBoard Member
Frankie LindseyBoard Member
Jack E BrunsonBoard Member
Jeff SorrellsBoard Member
Jimmy JonesBoard Member
John L Mitchell JrBoard Member
Kelly JonesBoard Member
Les MorelandBoard Member
Mickey MurdockBoard Member
O'NEAL BOSWELLBoard Member
Philip WilkesBoard Member
Sandy HammerBoard Member
Terry BarnesBoard Member
Vicky OhlsonBoard Member
William CooperBoard Member
Trent DillardSecretary
Steve MckinnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,875
Program Service Revenue
$0
Investment Income
$691
Other Revenue
$27,902
All Other Contributions
$270,875
Change in Net Assets
$43,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,416
Salaries, Compensation, and Employee Benefits$127,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,188$17,063-$68,251
Office Expenses$29,100$13,170-$42,270
Travel$36,714--$36,714
Other Salaries and Wages$27,266$9,089-$36,355
Payroll Taxes$9,506$3,169-$12,675
Other Employee Benefits$7,567$2,522-$10,089
Occupancy-$9,945-$9,945
Fees for Services Other-$8,500-$8,500
Conferences and Meetings$4,103$2,783-$6,886
Advertising$3,858--$3,858
Other Expenses$6,012$2,905-$2,905
All Other Expenses-$2,357-$2,357
Depreciation Depletion-$2,056-$2,056
Total Functional Expenses$175,314$80,472$0$255,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board of directors who reviews the return for completeness and accuracy. The board compares information reported on the return with the financial statements.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Wiregrass Economic Development
EIN
63-1113305
Phone
3343934769
Address
PO BOX 310130, ENTERPRISE, AL 36331

Signing Officer

Name
Jacob Cowen
Title
Vice Chariman
Phone
3347703328
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hayes
Formed
1994
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
24

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Hilton Galloway
Phone
3343470088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(6) of the internal revenue code and is classified as an other-than-private foundation. The organization adopted the provisions of fasb asc topic 740 income taxes, on january 1, 2010. This topic requires, among other things, the organization to assess uncertain tax positions and the likelihood that such positions will be upheld by applicable taxing authorities. For the purposes of taxation, the organization is considered an exempt entity and management has determined that the organization's tax status is not in jeopardy at december 31, 2017. As such, a provision for income taxes has not been provided. The organization believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2013 for federal and state) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011435
IRS990/LandBldgEquipCostOrOtherBssAmt053702
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE COMMERCIAL AND INDUSTRIAL GROWTH AND PROSPERITY FOR THE CITY OF ENTERPRISE, COFFEE COUNTY AND GENEVA COUNTY, ALABAMA. THE BOARD WILL PURSUE A PROGRAM WHICH INCLUDES, BUT IS NOT LIMITED TO: (1) ESTABLISH AND MAINTAIN A SUPPORT AND RETENTION PROGRAM FOR EXISTING BUSINESS AND INDUSTRY; (2) WORK TO MAINTAIN A HIGH PER CAPITA INCOME AND CREATE JOBS THAT PAY ABOVE THE AVERAGE WAGE RATES FOR SOUTHEAST ALABAMA; (3) RECRUIT NEW MANUFACTURING AND SERVICE SECTOR JOBS FOR OUR MARKET AREA; (4) WORK TO INCREASE RETAIL SALES WITHIN OUR TRADE AREA ON AN ANNUAL BASIS; AND, ALL OTHER AREAS DEEMED NECESSARY TO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHEAST ALABAMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0567393
IRS990/NetAssetsOrFundBalancesEOYAmt0611075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09945
IRS990/OccupancyGrp/TotalAmt09945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013170
IRS990/OfficeExpensesGrp/ProgramServicesAmt029100
IRS990/OfficeExpensesGrp/TotalAmt042270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010089
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22905
IRS990/OtherExpensesGrp/ProgramServicesAmt06012
IRS990/OtherExpensesGrp/TotalAmt06012
IRS990/OtherExpensesGrp/TotalAmt13563
IRS990/OtherExpensesGrp/TotalAmt23350
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027902
IRS990/OtherRevenueTotalAmt027902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027266
IRS990/OtherSalariesAndWagesGrp/TotalAmt036355
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03169
IRS990/PayrollTaxesGrp/ProgramServicesAmt09506
IRS990/PayrollTaxesGrp/TotalAmt012675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154
IRS990/PrincipalOfficerNm0DAVID HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS RETENTION AND SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256954
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0107196
IRS990/PYOtherRevenueAmt068321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120097
IRS990/PYSalariesCompEmpBnftPaidAmt098371
IRS990/PYTotalExpensesAmt0205567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325664
IRS990/ReconcilationRevenueExpnssAmt043682
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES, ON JANUARY 1, 2010. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE ORGANIZATION TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, THE ORGANIZATION IS CONSIDERED AN EXEMPT ENTITY AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION'S TAX STATUS IS NOT IN JEOPARDY AT DECEMBER 31, 2017. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2013 FOR FEDERAL AND STATE) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY. THE BOARD COMPARES INFORMATION REPORTED ON THE RETURN WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578098
IRS990/TotalAssetsEOYAmt0620336
IRS990/TotalAssetsGrp/BOYAmt0578098
IRS990/TotalAssetsGrp/EOYAmt0620336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270875
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010705
IRS990/TotalLiabilitiesEOYAmt09261
IRS990/TotalLiabilitiesGrp/BOYAmt010705
IRS990/TotalLiabilitiesGrp/EOYAmt09261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567393

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,336
Liabilities
$9,261
Net assets
$611,075
Revenue
$299,468
Expenses
$255,786
Net income
$43,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.38$0.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.45$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.48$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.51$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.51$0.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.33$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.21
2010Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$0.22$0.21$0.01