Civic Intelligence

United Way of Union County Inc.

990 • Fiscal year 2013 • EIN 71-0338355

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 26, 2014

Organization ProfileWWW.UWUCAR.ORG

View Organization Page

200 N Jefferson No 10371730

(870) 862-4903

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$62,146

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,220,192

Up $1,200,330 (+13%) from 2012

Net Assets

Up

$9,233,538

Up $1,125,935 (+14%) from 2012

Liabilities

Up

$986,654

Up $74,395 (+8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

$1,280,959

No earlier filing loaded for comparison.

Expenses

Up

$1,198,212

Up $117,064 (+11%) from 2012

Net Income

$82,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,490,303Liabilities 2010: $788,818Net Assets 2010: $8,701,4852010Assets 2011: $8,277,387Liabilities 2011: $786,999Net Assets 2011: $7,490,3882011Assets 2012: $9,019,862Liabilities 2012: $912,259Net Assets 2012: $8,107,6032012Assets 2013: $10,220,192Liabilities 2013: $986,654Net Assets 2013: $9,233,5382013Assets 2014: $10,052,194Liabilities 2014: $1,154,147Net Assets 2014: $8,898,0472014Assets 2015: $7,958,589Liabilities 2015: $1,218,680Net Assets 2015: $6,739,9092015Assets 2016: $8,682,562Liabilities 2016: $1,209,096Net Assets 2016: $7,473,4662016Assets 2017: $9,075,119Liabilities 2017: $1,051,196Net Assets 2017: $8,023,9232017Assets 2018: $8,105,320Liabilities 2018: $1,064,999Net Assets 2018: $7,040,3212018Assets 2019: $9,464,390Liabilities 2019: $1,092,392Net Assets 2019: $8,371,9982019Assets 2020: $8,949,209Liabilities 2020: $1,068,729Net Assets 2020: $7,880,4802020Assets 2021: $11,418,329Liabilities 2021: $1,124,976Net Assets 2021: $10,293,3532021Assets 2022: $13,386,734Liabilities 2022: $1,201,521Net Assets 2022: $12,185,2132022Assets 2023: $15,181,999Liabilities 2023: $1,385,915Net Assets 2023: $13,796,0842023Assets 2024: $16,875,313Liabilities 2024: $1,421,811Net Assets 2024: $15,453,5022024

Highlighted filing

2013

Assets$10,220,192
Liabilities$986,654
Net Assets$9,233,538
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $968,6252010Expenses 2011: $1,005,2512011Expenses 2012: $1,081,1482012Revenue 2013: $1,280,959Expenses 2013: $1,198,212Net Income 2013: $82,7472013Revenue 2014: $1,513,814Expenses 2014: $1,376,069Net Income 2014: $137,7452014Revenue 2015: $1,462,803Expenses 2015: $1,429,740Net Income 2015: $33,0632015Revenue 2016: $1,391,901Expenses 2016: $1,433,138Net Income 2016: -$41,2372016Revenue 2017: $1,318,152Expenses 2017: $1,290,032Net Income 2017: $28,1202017Revenue 2018: $1,352,744Expenses 2018: $1,295,691Net Income 2018: $57,0532018Revenue 2019: $1,341,571Expenses 2019: $1,332,049Net Income 2019: $9,5222019Revenue 2020: $1,318,713Expenses 2020: $1,299,049Net Income 2020: $19,6642020Revenue 2021: $1,647,704Expenses 2021: $1,407,002Net Income 2021: $240,7022021Revenue 2022: $1,568,470Expenses 2022: $1,459,011Net Income 2022: $109,4592022Revenue 2023: $2,039,032Expenses 2023: $1,617,284Net Income 2023: $421,7482023Revenue 2024: $4,510,113Expenses 2024: $1,678,643Net Income 2024: $2,831,4702024

Highlighted filing

2013

Revenue$1,280,959
Expenses$1,198,212
Net Income$82,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 26, 2014
Return Version
2013v3.0
Gross Receipts
$2,608,289
Mission and Program Overview

Mission

The united way of union county is a voluntary effort to increase the organized capacity of people who care for one another.

To provide support for recognized benevolent and charitable enterprises and agencies engaged in the relief of the poor and unfortunate, and in the general advancement of public welfare, by collecting and disbursing of funds for the work of such enterprises and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,566,240$2,682,217▲ $115,977
Pledges and Grants Receivable$733,090$899,400▲ $166,310
Savings and Temporary Cash Investments$596,809$534,696▼ $62,113
Accounts Receivable$256,209$108,432▼ $147,777
Land, Buildings, and Equipment, Net$2,904$2,932▲ $28
Prepaid Expenses and Deferred Charges$2,750$0▼ $2,750
Cash and Non-Interest-Bearing Accounts$50$49▼ $1
Total Assets$9,019,862$10,220,192▲ $1,200,330
Other Assets Total$4,861,810$5,992,466▲ $1,130,656
Liabilities
Grants Payable$900,000$974,300▲ $74,300
Accounts Payable and Accrued Expenses$12,259$12,354▲ $95
Total Liabilities$912,259$986,654▲ $74,395
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,861,810$5,992,466▲ $1,130,656
Unrestricted Net Assets$2,859,991$3,059,145▲ $199,154
Temporarily Rstr Net Assets$385,802$181,927▼ $203,875
Total Net Assets Fund Balance$8,107,603$9,233,538▲ $1,125,935
Total Liabilities and Net Assets / Fund Balance$9,019,862$10,220,192▲ $1,200,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,932$28,299-
Other Assets Org$5,992,466--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis AlexanderExecutive DirectorFT$62,146$62,146

Board Members and Trustees

NameTitle
Rodney MilamPresident
Melody MorrowVice President
Bonnie HaynieDirector
Chris PopeDirector
Christen WoodsDirector
David GasperDirector
David PrattDirector
Ginny GarnerDirector
Greg HarrisonDirector
Jarrod WolfeDirector
Johnny BrewerDirector
Pam GriffinDirector
Scott FifeDirector
Teresa SwintDirector
Tiffney HughesDirector
Veronica CreerDirector
Alexis AlexanderSecretary
Shari TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,169
Program Service Revenue
$0
Investment Income
$165,790
Other Revenue
$0
All Other Contributions
$73,603
Change in Net Assets
$82,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,043,188
Total Revenue per Audited Statements
$2,324,147
Total Revenue per Form 990
$1,280,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,012,395
Salaries, Compensation, and Employee Benefits$119,951
Other Expenses$65,866
Total Fundraising Expense$40,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,012,395--$1,012,395
Current Officers, Directors, Trustees, and Key Employees$3,107$40,395$18,644$62,146
Comp Disqual Persons$2,156$28,027$12,936$43,119
All Other Expenses$1,327$11,813$2,312$15,452
Payroll Taxes$379$4,926$2,274$7,579
Other Employee Benefits$355$4,620$2,132$7,107
Occupancy-$6,240-$6,240
Other Expenses$294$5,750$1,762$5,750
Fees for Services Accounting-$4,900-$4,900
Insurance-$2,966-$2,966
Advertising-$740-$740
Travel-$409-$409
Depreciation Depletion$366--$366
Office Expenses$107--$107
Payment Travel Entrtnmnt Publicly Ofcl-$60-$60
Total Functional Expenses$1,034,823$123,329$40,060$1,198,212

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0264300-501(c)3To Provide Operating Funds for the Recognized 501(c)3 Organization$248,900
73-0579266-501(c)3To Provide Operating Funds for the Recognized 501(c)3 Organization$208,000
71-0238849-501(c)3To Provide Operating Funds for the Recognized 501(c)3 Organization$116,500
20-3361493-501(c)3To Provide Operating Funds for the Recognized 501(c)3 Organization$77,500
62-1676610-501(c)3To Provide Operating Funds for the Recognized 501(c)(3) Organization$58,200
71-0551294-501(c)3To Provide Operating Funds for the Recognized 501(c)3 Organization$55,500
71-0245472-501(c)3To Provide Operating Funds for the Recognized 501(c)3 Organization$51,000
71-0609660-501(c)3To Provide Operating Funds for the Recognized 501(c)(3) Organization$41,300
71-0705708-501(c)3To Provide Operating Funds for the Recognized 501(c)3 Organization$39,000
71-0260519-501(c)3To Provide Operating Funds for the Recognized 501(c)3 Organization$38,395
71-0786329-501(c)3To Provide Operating Funds for the Recognized 501(c)3 Organization$36,000
58-1693000-501(c)3To Provide Operating Funds for the Recognized 501(c)(3) Organization$18,000
71-0582373-501(c)3To Provide Operating Funds for the Recognized 501(c)3 Organization$17,000
71-0828606-501(c)3To Provide Operating Funds for the Recognized 501(c)(3) Organization$5,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The board of directors were each given a copy of the 990 for review at the july 2014 board meeting before the return was filed.”

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

“All officers, directors and employees annually affirm in writing that they are in compliance with the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the website. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
71-0338355
Phone
8708624903

Signing Officer

Name
Rodney Milam
Title
Board President
Phone
8708624258
Signed
2014-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Milam
Formed
1962
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
50

Preparer

Preparer
G Pete Parks
Phone
8708623401
Raw XML AppendixShowing 400 of 658 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01012395
IRS990/GrantsPayableGrp/BOYAmt0900000
IRS990/GrantsPayableGrp/EOYAmt0974300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01012395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01012395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01357202
IRS990/GrossReceiptsAmt02608289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02966
IRS990/InsuranceGrp/TotalAmt02966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02566240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02682217
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02932
IRS990/LandBldgEquipCostOrOtherBssAmt031231
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01327330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNITED WAY OF UNION COUNTY IS A VOLUNTARY EFFORT TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE WHO CARE FOR ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08107603
IRS990/NetAssetsOrFundBalancesEOYAmt09233538
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01043188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06240
IRS990/OccupancyGrp/TotalAmt06240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt0107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04861810
IRS990/OtherAssetsTotalGrp/EOYAmt05992466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07107
IRS990/OtherExpensesGrp/Desc0IMAGINATION LIBRARY
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PENSION EXPENSE
IRS990/OtherExpensesGrp/Desc3INTERNET SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt01762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25750
IRS990/OtherExpensesGrp/ProgramServicesAmt014337
IRS990/OtherExpensesGrp/ProgramServicesAmt1294
IRS990/OtherExpensesGrp/TotalAmt014337
IRS990/OtherExpensesGrp/TotalAmt18665
IRS990/OtherExpensesGrp/TotalAmt25874
IRS990/OtherExpensesGrp/TotalAmt35750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379
IRS990/PayrollTaxesGrp/TotalAmt07579
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04861810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05992466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0733090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0899400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RODNEY MILAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0780000
IRS990/PYInvestmentIncomeAmt0275957
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt060
IRS990/PYOtherExpensesAmt068662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0363170
IRS990/PYSalariesCompEmpBnftPaidAmt0107486
IRS990/PYTotalExpensesAmt0956148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05022610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0749398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87020
IRS990ScheduleA/PublicSupportPY170Pct00.86830
IRS990ScheduleA/PublicSupportTotal170Amt05022610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05022610
IRS990ScheduleA/TotalSupportAmt05772008
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01043188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05992466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt01043188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05992466

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,220,192
Liabilities
$986,654
Net assets
$9,233,538
Revenue
$1,280,959
Expenses
$1,198,212
Net income
$82,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$1.42$15.5$4.51$1.68$2.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.39$13.8$2.04$1.62$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.20$12.2$1.57$1.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.12$10.3$1.65$1.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$1.07$7.88$1.32$1.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$1.09$8.37$1.34$1.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$1.06$7.04$1.35$1.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$1.05$8.02$1.32$1.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.21$7.47$1.39$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.96$1.22$6.74$1.46$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.15$8.90$1.51$1.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.99$9.23$1.28$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.91$8.11$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.79$7.49$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.79$8.70$0.97