Civic Intelligence

The Alliance

990 • Fiscal year 2016 • EIN 64-0851107

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 14, 2017

P O Box 1089Corinth, MS 38835

(662) 287-5269

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$97,848

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,002,098

Up $130,529 (+4.5%) from 2015

Net Assets

Up

$2,262,072

Up $175,077 (+8.4%) from 2015

Liabilities

Down

$740,026

Down $44,548 (-5.7%) from 2015

Revenue

Up

$786,974

Up $105,192 (+15%) from 2015

Expenses

Up

$611,897

Up $11,225 (+1.9%) from 2015

Net Income

Up

$175,077

Up $93,967 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,671,066Liabilities 2010: $0Net Assets 2010: $1,671,0662010Assets 2011: $1,729,160Liabilities 2011: $956Net Assets 2011: $1,728,2042011Assets 2012: $1,900,937Liabilities 2012: $1,776Net Assets 2012: $1,899,1612012Assets 2013: $2,880,804Liabilities 2013: $872,468Net Assets 2013: $2,008,3362013Assets 2014: $2,832,896Liabilities 2014: $827,011Net Assets 2014: $2,005,8852014Assets 2015: $2,871,569Liabilities 2015: $784,574Net Assets 2015: $2,086,9952015Assets 2016: $3,002,098Liabilities 2016: $740,026Net Assets 2016: $2,262,0722016Assets 2017: $3,909,436Liabilities 2017: $695,463Net Assets 2017: $3,213,9732017Assets 2018: $4,047,012Liabilities 2018: $646,721Net Assets 2018: $3,400,2912018Assets 2019: $5,122,309Liabilities 2019: $594,986Net Assets 2019: $4,527,3232019Assets 2020: $5,212,550Liabilities 2020: $550,674Net Assets 2020: $4,661,8762020Assets 2021: $6,459,375Liabilities 2021: $1,265,335Net Assets 2021: $5,194,0402021Assets 2022: $7,018,414Liabilities 2022: $1,832,884Net Assets 2022: $5,185,5302022Assets 2023: $7,171,250Liabilities 2023: $1,773,816Net Assets 2023: $5,397,4342023Assets 2024: $9,912,840Liabilities 2024: $1,709,790Net Assets 2024: $8,203,0502024

Highlighted filing

2016

Assets$3,002,098
Liabilities$740,026
Net Assets$2,262,072

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $536,2712010Revenue 2011: $632,842Expenses 2011: $575,704Net Income 2011: $57,1382011Expenses 2012: $566,1702012Expenses 2013: $535,0162013Revenue 2014: $618,759Expenses 2014: $621,210Net Income 2014: -$2,4512014Revenue 2015: $681,782Expenses 2015: $600,672Net Income 2015: $81,1102015Revenue 2016: $786,974Expenses 2016: $611,897Net Income 2016: $175,0772016Revenue 2017: $1,523,727Expenses 2017: $571,826Net Income 2017: $951,9012017Revenue 2018: $901,935Expenses 2018: $715,617Net Income 2018: $186,3182018Revenue 2019: $1,802,089Expenses 2019: $675,057Net Income 2019: $1,127,0322019Revenue 2020: $845,403Expenses 2020: $710,850Net Income 2020: $134,5532020Revenue 2021: $1,627,743Expenses 2021: $1,095,579Net Income 2021: $532,1642021Revenue 2022: $884,808Expenses 2022: $824,897Net Income 2022: $59,9112022Revenue 2023: $1,003,491Expenses 2023: $860,308Net Income 2023: $143,1832023Revenue 2024: $3,723,400Expenses 2024: $917,782Net Income 2024: $2,805,6182024

Highlighted filing

2016

Revenue$786,974
Expenses$611,897
Net Income$175,077
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$786,974
Mission and Program Overview

Mission

To provide unified leadership

To provide unified leadership for sustaining and enhancing economic devlopment and a better quality of life for all citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,671,529$2,896,650▲ $225,121
Savings and Temporary Cash Investments$150,583$52,723▼ $97,860
Cash and Non-Interest-Bearing Accounts$36,339$42,178▲ $5,839
Accounts Receivable$11,378$8,807▼ $2,571
Total Assets$2,871,569$3,002,098▲ $130,529
Other Assets Total$1,740$1,740→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,574$740,026▼ $44,548
Total Liabilities$784,574$740,026▼ $44,548
Net Assets / Fund Balance
Unrestricted Net Assets$2,009,813$2,193,199▲ $183,386
Temporarily Rstr Net Assets$77,182$68,873▼ $8,309
Total Net Assets Fund Balance$2,086,995$2,262,072▲ $175,077
Total Liabilities and Net Assets / Fund Balance$2,871,569$3,002,098▲ $130,529

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,843,162-$2,843,162
Equipment$6,668$139,044$145,712
Buildings$46,820$94,876$141,696
Other Land Buildings-$7,685$7,685
Other Assets Org$140--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary ChandlerExecutive DirectorFT$97,848$97,848

Board Members and Trustees

NameTitle
Alan TrappDirector
Dale FortenberryDirector
Danny TurnerDirector
Dave HuweDirector
David MitchellDirector
Eddie HowardDirector
Frances CalveryDirector
Jennifer TaylorDirector
Jeremy BlaylockDirector
Johnny PottsDirector
Michael MccallaDirector
Randy HumphreysDirector
Rick WillisDirector
Robert WolfeDirector
Jason MarlarCEO
Brian MccullenCEO Elect
Chad BordenCEO-appointee
Brian CravenExecutive Committe
Colby CarmichaelExecutive Committe
Arch BullardExecutive Committee
Russell SmithExecutive Committee
Sara Beth GreenExecutive Committee
Wanda RhodesExecutive Committee
Robert WilliamsPast CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$751,538
Program Service Revenue
$23,170
Investment Income
$266
Other Revenue
$12,000
All Other Contributions
$83,300
Change in Net Assets
$175,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,592
Other Expenses$233,653
Grants and Similar Amounts Paid$39,652
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$265,364-$265,364
Grants to Domestic Orgs$39,652--$39,652
Interest-$37,754-$37,754
Other Employee Benefits-$36,878-$36,878
Travel$26,671$4,431-$31,102
Occupancy-$28,768-$28,768
All Other Expenses$5,182$17,697-$22,879
Payroll Taxes-$20,724-$20,724
Office Expenses$4,890$15,667-$20,557
Fees for Services Other$13,804$3,120-$16,924
Pension Plan Contributions-$15,626-$15,626
Advertising$8,829--$8,829
Fees for Services Accounting-$8,262-$8,262
Depreciation Depletion-$8,112-$8,112
Conferences and Meetings$2,069$4,961-$7,030
Insurance-$6,024-$6,024
Other Expenses$5,253$13,626-$5,253
Information Technology-$2,252-$2,252
Fees for Services Legal-$322-$322
Total Functional Expenses$115,849$496,048$0$611,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Create FoundationTupelo, MS501(c)(3)Community Development$27,652
Northeast Ms MuseumCorinth, MS501(c)(3)Community Development$12,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Alliance
EIN
64-0851107
Phone
6622875269
Address
P O BOX 1089, CORINTH, MS 38835

Signing Officer

Name
Clayton Stanley
Title
President
Phone
6622875269
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Chandler
Formed
1994
Legal Domicile
Ms
Voting Board Members
37
Independent Board Members
37
Employees
5
Volunteers
8

Preparer

Firm
Brawner Vanstory & Company Pa
Address
PO BOX 540 106 S 1ST ST, BOONEVILLE, MS 38829-0540
Preparer
Terry E Cartwright
Phone
6627286172
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members are required to pay annual dues & consist of local businesses and/or individuals

Pt VI, Line 7A

Members of the governing body are elected based on nominating committee recommendations or nomination from the general members

Pt VI, Line 15A

Compensation to the executive director is based on comparibility data and is approved by the board of directors

Pt VI, Line 11B

A copy is provided to the board for review before filing. If any board member has a question, it is discussed and resolvied before filing.

Pt VI, Line 19

Provided upon request at the office.

Pt VI, Line 15B

Compensation of other key employees are based on comparibility data and is approved by the board of directors.

Pt VI, Line 2

Four board members have a family relationship

Form 990, Part IX, Line 24E

Dues and subscriptions 2719. 335. 2384.

Form 990, Part IX, Line 24E

Gifts and floral 2803. 2119. 684.

Form 990, Part IX, Line 24E

Miscellaneous 2000. 2000.

Form 990, Part IX, Line 24E

PRINTING 1752. 1752.

Form 990, Part IX, Line 24E

TAXES 2666. 2666.

Form 990, Part IX, Line 24E

Equipment rental 10939. 728. 10211.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GovernmentGrantsAmt0572614
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039652
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IRS990/IndependentVotingMemberCnt037
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02252
IRS990/InformationTechnologyGrp/TotalAmt02252
IRS990/InsuranceGrp/ManagementAndGeneralAmt06024
IRS990/InsuranceGrp/TotalAmt06024
IRS990/InterestGrp/ManagementAndGeneralAmt037754
IRS990/InterestGrp/TotalAmt037754
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02896650
IRS990/LandBldgEquipCostOrOtherBssAmt03138255
IRS990/LegalDomicileStateCd0MS
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt095624
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012000
IRS990/MissionDesc0TO PROVIDE UNIFIED LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0784574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0740026
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IRS990/NetAssetsOrFundBalancesEOYAmt02262072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028768
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015667
IRS990/OfficeExpensesGrp/ProgramServicesAmt04890
IRS990/OfficeExpensesGrp/TotalAmt020557
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01740
IRS990/OtherAssetsTotalGrp/EOYAmt01740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036878
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113626
IRS990/OtherExpensesGrp/ProgramServicesAmt07922
IRS990/OtherExpensesGrp/ProgramServicesAmt11577
IRS990/OtherExpensesGrp/ProgramServicesAmt25253
IRS990/OtherExpensesGrp/TotalAmt06460
IRS990/OtherExpensesGrp/TotalAmt17922
IRS990/OtherExpensesGrp/TotalAmt215203
IRS990/OtherExpensesGrp/TotalAmt35253
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265364
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020724
IRS990/PayrollTaxesGrp/TotalAmt020724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015626
IRS990/PensionPlanContributionsGrp/TotalAmt015626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0SIDEWALK PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113325
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT - COMMUNITY LEADERSHIP EDUCATION PROGRAMS, KEEP CORINTH BEAUTIFUL PROGRAM, RESPOND TO RETIREE INQUIRIES, PROVIDE INFORMATION FOR PERSONS LOOKING TO RELOCATE
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP DEVELOPMENT - RIBBON CUTTINGS, BUSINESS AFTER-HOURS, NEWSLETTERS, PRODUCE COMMUNITY PROFILE AND DIRECTORY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021000
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IRS990/PYOtherExpensesAmt0290156
IRS990/PYProgramServiceRevenueAmt069203
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IRS990/PYTotalExpensesAmt0600672
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175077
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052723
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0191749
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141696
IRS990ScheduleD/EquipmentGrp/BookValueAmt06668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145712
IRS990ScheduleD/LandGrp/BookValueAmt02843162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02843162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COUNTRY CLUB MEMBERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02896650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01740
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027652
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREATE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHEAST MS MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0237248582
IRS990ScheduleI/RecipientTable/RecipientEIN1640631429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1221 N FILLMORE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUPELO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORINTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138834
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE REQUIRED TO PAY ANNUAL DUES & CONSIST OF LOCAL BUSINESSES AND/OR INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BASED ON NOMINATING COMMITTEE RECOMMENDATIONS OR NOMINATION FROM THE GENERAL MEMBERS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$1.71$8.20$3.72$0.92$2.81
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.77$5.40$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.02$1.83$5.19$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.46$1.27$5.19$1.63$1.10$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.55$4.66$0.85$0.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.59$4.53$1.80$0.68$1.13
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.65$3.40$0.90$0.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.70$3.21$1.52$0.57$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.74$2.26$0.79$0.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.78$2.09$0.68$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.83$2.01$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.87$2.01$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.57
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.63$0.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.54