Civic Intelligence

Metroplan

990 • Fiscal year 2018 • EIN 71-0415864

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

501 W Markham No BLittle Rock, AR 72201

(501) 372-3300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$166,555

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,150,623

Up $359,258 (+7.5%) from 2017

Net Assets

Up

$3,469,395

Up $121,779 (+3.6%) from 2017

Liabilities

Up

$1,681,228

Up $237,479 (+16%) from 2017

Revenue

Up

$2,936,741

Up $634,781 (+28%) from 2017

Expenses

Up

$2,814,962

Up $679,724 (+32%) from 2017

Net Income

Down

$121,779

Down $44,943 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,962,414Liabilities 2011: $1,176,448Net Assets 2011: $2,785,9662011Assets 2012: $4,898,422Liabilities 2012: $2,173,136Net Assets 2012: $2,725,2862012Assets 2013: $4,708,844Liabilities 2013: $1,984,976Net Assets 2013: $2,723,8682013Assets 2014: $4,895,547Liabilities 2014: $2,006,311Net Assets 2014: $2,889,2362014Assets 2015: $4,478,833Liabilities 2015: $1,457,652Net Assets 2015: $3,021,1812015Assets 2016: $4,558,422Liabilities 2016: $1,377,528Net Assets 2016: $3,180,8942016Assets 2017: $4,791,365Liabilities 2017: $1,443,749Net Assets 2017: $3,347,6162017Assets 2018: $5,150,623Liabilities 2018: $1,681,228Net Assets 2018: $3,469,3952018Assets 2019: $5,608,703Liabilities 2019: $2,049,781Net Assets 2019: $3,558,9222019Assets 2020: $5,440,716Liabilities 2020: $1,843,734Net Assets 2020: $3,596,9822020Assets 2021: $5,480,726Liabilities 2021: $1,844,943Net Assets 2021: $3,635,7832021Assets 2022: $6,368,063Liabilities 2022: $2,698,600Net Assets 2022: $3,669,4632022Assets 2023: $6,981,203Liabilities 2023: $3,158,049Net Assets 2023: $3,823,1542023Assets 2024: $6,839,879Liabilities 2024: $2,647,940Net Assets 2024: $4,191,9392024

Highlighted filing

2018

Assets$5,150,623
Liabilities$1,681,228
Net Assets$3,469,395

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,579,035Expenses 2011: $2,476,533Net Income 2011: $102,5022011Revenue 2012: $3,223,015Expenses 2012: $3,283,695Net Income 2012: -$60,6802012Revenue 2013: $3,207,116Expenses 2013: $3,123,369Net Income 2013: $83,7472013Revenue 2014: $2,822,458Expenses 2014: $2,657,090Net Income 2014: $165,3682014Revenue 2015: $2,098,820Expenses 2015: $1,966,875Net Income 2015: $131,9452015Revenue 2016: $2,033,783Expenses 2016: $1,874,070Net Income 2016: $159,7132016Revenue 2017: $2,301,960Expenses 2017: $2,135,238Net Income 2017: $166,7222017Revenue 2018: $2,936,741Expenses 2018: $2,814,962Net Income 2018: $121,7792018Revenue 2019: $2,653,989Expenses 2019: $2,564,462Net Income 2019: $89,5272019Revenue 2020: $2,849,948Expenses 2020: $2,679,995Net Income 2020: $169,9532020Revenue 2021: $2,579,556Expenses 2021: $2,540,755Net Income 2021: $38,8012021Revenue 2022: $3,395,340Expenses 2022: $3,361,660Net Income 2022: $33,6802022Revenue 2023: $4,019,087Expenses 2023: $3,865,396Net Income 2023: $153,6912023Revenue 2024: $4,978,221Expenses 2024: $4,609,436Net Income 2024: $368,7852024

Highlighted filing

2018

Revenue$2,936,741
Expenses$2,814,962
Net Income$121,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,936,741
Mission and Program Overview

Mission

To carry out urban growth and transportation planning activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,885,821$1,995,659▲ $109,838
Accounts Receivable$1,041,827$1,107,929▲ $66,102
Savings and Temporary Cash Investments$517,780$518,105▲ $325
Land, Buildings, and Equipment, Net$58,075$35,687▼ $22,388
Prepaid Expenses and Deferred Charges$6,276$15,711▲ $9,435
Total Assets$4,791,365$5,150,623▲ $359,258
Other Assets Total$1,281,586$1,477,532▲ $195,946
Liabilities
Other Liabilities$1,281,586$1,477,532▲ $195,946
Accounts Payable and Accrued Expenses$162,163$203,696▲ $41,533
Total Liabilities$1,443,749$1,681,228▲ $237,479
Net Assets / Fund Balance
Unrestricted Net Assets$3,347,616$3,469,395▲ $121,779
Total Net Assets Fund Balance$3,347,616$3,469,395▲ $121,779
Total Liabilities and Net Assets / Fund Balance$4,791,365$5,150,623▲ $359,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,687$141,247$176,934
Leasehold Improvements$0$12,353$12,353
Other Assets Org$1,477,532--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tab TownsellExecutive DirectorFT$126,013$40,542$166,555
Casey CovingtonDeputy DirectorFT$107,608$25,341$132,949
Cindy SegebarthAdministratorFT$74,340$18,106$92,446

Highest Paid Contractors

ContractorServicesLocationCompensation
Crafton TullConsulting: Transport. Projects901 N 47th St Suite 200, Rogers, AR 72756$480,041
Alliance Transportation GroupConsulting: Transport. Projects11500 Metric Blvd Bldg M-1 Ste 15, Austin, TX 78758$373,102
GarverConsulting: Transport. Projects4701 Northshore, North Little Rock, AR 72118$194,904
McClelland Consulting EngineersConsulting: Transport. ProjectsPO Box 34087, Little Rock, AR 72203$106,911
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,934,518
Investment Income
$2,162
Other Revenue
$61
Change in Net Assets
$121,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,936,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,936,741
Total Revenue per Form 990
$2,936,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,945
Salaries, Compensation, and Employee Benefits$1,223,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,262,044--$1,262,044
Other Salaries and Wages$574,169$96,891-$671,060
Current Officers, Directors, Trustees, and Key Employees$369,022$22,929-$391,951
Payroll Taxes$73,136$4,544-$77,680
Information Technology$56,399--$56,399
Occupancy$52,164$3,242-$55,406
Pension Plan Contributions$44,705$2,778-$47,483
Office Expenses$43,315$3,733-$47,048
Other Employee Benefits$32,805$2,038-$34,843
Fees for Services Accounting$26,376$1,639-$28,015
Depreciation Depletion$25,591$1,590-$27,181
Travel$25,253$970-$26,223
Other Expenses$11,071$688-$11,759
Fees for Services Legal-$4,830-$4,830
Insurance$3,881$241-$4,122
Total Functional Expenses$2,650,248$164,714$0$2,814,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,814,962
Total Expenses per Audited Statements$2,814,962
Total Expenses per Form 990$2,814,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$1,477,532
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 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

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership of the Organization is made up of governmental units. Any county or city governmental unit located within the "Little Rock - North Little Rock Metropolitan Statistical Area" as designated by the United States Census Bureau may become members of the Organization upon complying with the provisions of the Organization's By-laws.

Form 990, Part VI, Section A, line 7A

Each member of the Organization is entitled to one vote on the Board of Directors.

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

The Organization does not currently provide copies of the final Form 990 to each voting member of the Organization's governing body before it is filed with the IRS. Instead, the Organization's Executive Director and Administrator review the Form 990 for completeness and accuracy before filing as authorized by the governing body.

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

Compliance information is requested from each Board member on an annual basis and any necessary disclosures are transmitted to the appropriate authority.

Form 990, Part VI, Section B, line 15

Comparable information is gathered every two years by telephone and Internet survey. A salary range for each position is developed from this information. Supervisors are given the ranges and reviews are held with staff before approval of projected salaries are requested from the Executive Director. The Executive Director in turn reviews the supervisors and uses the same process to set their salaries. The Board of Directors sets the Executive Director's salary upon evaluations from each member of the Board and by recommendation of the Compensation Committee.

Form 990, Part VI, Section C, line 19

The Organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request made at the Organization's physical address listed on Page 1. The Organization's website also provides a form for requesting information.

Filing and Contact Details

Filer

Filer Name
Metroplan
EIN
71-0415864
Phone
5013723300
Address
501 W Markham No B, Little Rock, AR 72201

Signing Officer

Name
Tab Townsell
Title
Executive Director
Phone
5013723300
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tab Townsell
Formed
1970
Legal Domicile
Ar
Voting Board Members
34
Independent Board Members
34
Employees
15
Volunteers
150

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Sub-Contracted Growth & Transportation: Program service expenses 1,262,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,262,044.

Financial Statement Notes

Part X, Line 2:

Metroplan is a tax-exempt organization under Section 501(c)(4) of the Internal Revenue Code of 1986, as amended (the Code) and is not a private foundation within the meaning of the Section 509(a) of the Code. Accounting standards require Metroplan to evaluate tax positions and recognize a tax liability (or asset) if Metroplan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Metroplan has analyzed the tax positions taken and has concluded that as of December 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. Metroplan may be subject to audit by the Internal Revenue Service; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3431542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3525341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3618106
IRS990/Form990PartVIISectionAGrp/PersonNm0Mayor Jill Dabbs
IRS990/Form990PartVIISectionAGrp/PersonNm1Mayor Joe Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Judge Jim Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Judge Doug Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm4Mayor Paul Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Mayor Bernadette Chamberlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Mayor Bill Russell
IRS990/Form990PartVIISectionAGrp/PersonNm7Mayor David Mattingly
IRS990/Form990PartVIISectionAGrp/PersonNm8Mayor Bill Cypert
IRS990/Form990PartVIISectionAGrp/PersonNm9Mayor David Graf
IRS990/Form990PartVIISectionAGrp/PersonNm10Mayor Bart Castleberry
IRS990/Form990PartVIISectionAGrp/PersonNm11Mayor Sammy Hartwick
IRS990/Form990PartVIISectionAGrp/PersonNm12Mayor Sammy Higdon
IRS990/Form990PartVIISectionAGrp/PersonNm13Mayor Janie Lyman
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Keith Keck
IRS990/Form990PartVIISectionAGrp/PersonNm15Mayor Gary Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm16Mayor Mark Stodola
IRS990/Form990PartVIISectionAGrp/PersonNm17Mayor Wayne McGee
IRS990/Form990PartVIISectionAGrp/PersonNm18Mayor Mike Watson
IRS990/Form990PartVIISectionAGrp/PersonNm19Mayor Randy Holland
IRS990/Form990PartVIISectionAGrp/PersonNm20Mayor Jonathon Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm21Mayor Mike Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm22Mayor Virginia Young
IRS990/Form990PartVIISectionAGrp/PersonNm23Mayor Joe Wise
IRS990/Form990PartVIISectionAGrp/PersonNm24Mayor Michael Nash
IRS990/Form990PartVIISectionAGrp/PersonNm25Mayor Art Brooke
IRS990/Form990PartVIISectionAGrp/PersonNm26Mayor Terry Don Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm27Mayor McKinzie Riley
IRS990/Form990PartVIISectionAGrp/PersonNm28Mayor James Firestone
IRS990/Form990PartVIISectionAGrp/PersonNm29Judge Randy Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm30Judge Barry Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm31Judge Jeff Arey
IRS990/Form990PartVIISectionAGrp/PersonNm32Ms Jessie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm33Mr Charles Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm34Tab Townsell
IRS990/Form990PartVIISectionAGrp/PersonNm35Casey Covington
IRS990/Form990PartVIISectionAGrp/PersonNm36Cindy Segebarth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34135013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35107608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3674340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Administrator
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02936741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056399
IRS990/InformationTechnologyGrp/TotalAmt056399
IRS990/InsuranceGrp/ManagementAndGeneralAmt0241
IRS990/InsuranceGrp/ProgramServicesAmt03881
IRS990/InsuranceGrp/TotalAmt04122
IRS990/InvestmentIncomeGrp/ExclusionAmt02162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$2.65$4.19$4.98$4.61$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$3.16$3.82$4.02$3.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.70$3.67$3.40$3.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.84$3.64$2.58$2.54$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.84$3.60$2.85$2.68$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.05$3.56$2.65$2.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.15$1.68$3.47$2.94$2.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.44$3.35$2.30$2.14$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.38$3.18$2.03$1.87$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.46$3.02$2.10$1.97$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.01$2.89$2.82$2.66$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.71$1.98$2.72$3.21$3.12$0.08
2012Summary only. Only limited summary data is available for this year.$4.90$2.17$2.73$3.22$3.28$0.06
2011Summary only. Only limited summary data is available for this year.$3.96$1.18$2.79$2.58$2.48$0.10