Civic Intelligence

Semreh Club

990 • Fiscal year 2021 • EIN 72-0946735

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 14, 2021

Organization ProfileSEMREHCLUB.ORG
P O Box 50800New Orleans, LA 70153

(504) 524-0880

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,449,421

Up $589,046 (+68%) from 2020

Net Assets

Up

$1,445,921

Up $589,046 (+69%) from 2020

Liabilities

Flat

$3,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Down

$1,209,240

Down $413,683 (-25%) from 2020

Expenses

Down

$620,194

Down $969,564 (-61%) from 2020

Net Income

Up

$589,046

Up $555,881 (+1676%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2009: $374,313Liabilities 2009: $447,245Net Assets 2009: -$72,9322009Assets 2010: $196,746Liabilities 2010: $266,704Net Assets 2010: -$69,9582010Assets 2011: $181,340Liabilities 2011: $205,254Net Assets 2011: -$23,9142011Assets 2012: $353,342Liabilities 2012: $0Net Assets 2012: $353,3422012Assets 2013: $450,747Liabilities 2013: $86,254Net Assets 2013: $364,4932013Assets 2014: $585,378Liabilities 2014: $112,146Net Assets 2014: $473,2322014Assets 2015: $698,418Liabilities 2015: $32,500Net Assets 2015: $665,9182015Assets 2016: $660,519Liabilities 2016: $42,079Net Assets 2016: $618,4402016Assets 2017: $715,462Liabilities 2017: $21,452Net Assets 2017: $694,0102017Assets 2018: $814,728Liabilities 2018: $0Net Assets 2018: $814,7282018Assets 2019: $846,721Liabilities 2019: $23,011Net Assets 2019: $823,7102019Assets 2020: $860,375Liabilities 2020: $3,500Net Assets 2020: $856,8752020Assets 2021: $1,449,421Liabilities 2021: $3,500Net Assets 2021: $1,445,9212021Assets 2022: $1,397,053Liabilities 2022: $46,038Net Assets 2022: $1,351,0152022Assets 2023: $1,583,118Liabilities 2023: $271,717Net Assets 2023: $1,311,4012023Assets 2024: $1,239,564Liabilities 2024: $36,355Net Assets 2024: $1,203,2092024Assets 2025: $3,457,269Liabilities 2025: $1,501,944Net Assets 2025: $1,955,3252025

Highlighted filing

2021

Assets$1,449,421
Liabilities$3,500
Net Assets$1,445,921
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $903,350Expenses 2009: $1,056,571Net Income 2009: -$153,2212009Expenses 2010: $972,6202010Revenue 2011: $981,199Expenses 2011: $965,581Net Income 2011: $15,6182011Revenue 2012: $1,254,237Expenses 2012: $876,981Net Income 2012: $377,2562012Revenue 2013: $1,105,306Expenses 2013: $1,094,155Net Income 2013: $11,1512013Revenue 2014: $1,304,051Expenses 2014: $1,195,312Net Income 2014: $108,7392014Revenue 2015: $1,533,018Expenses 2015: $1,340,332Net Income 2015: $192,6862015Revenue 2016: $1,234,603Expenses 2016: $1,282,081Net Income 2016: -$47,4782016Revenue 2017: $1,389,678Expenses 2017: $1,314,108Net Income 2017: $75,5702017Revenue 2018: $1,583,461Expenses 2018: $1,462,743Net Income 2018: $120,7182018Revenue 2019: $1,670,196Expenses 2019: $1,661,214Net Income 2019: $8,9822019Revenue 2020: $1,622,923Expenses 2020: $1,589,758Net Income 2020: $33,1652020Revenue 2021: $1,209,240Expenses 2021: $620,194Net Income 2021: $589,0462021Revenue 2022: $1,446,908Expenses 2022: $1,541,814Net Income 2022: -$94,9062022Revenue 2023: $2,173,833Expenses 2023: $2,213,447Net Income 2023: -$39,6142023Revenue 2024: $1,846,301Expenses 2024: $1,954,493Net Income 2024: -$108,1922024Revenue 2025: $2,820,949Expenses 2025: $2,068,833Net Income 2025: $752,1162025

Highlighted filing

2021

Revenue$1,209,240
Expenses$620,194
Net Income$589,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,953,354
Mission and Program Overview

Mission

To promote social interaction amongst members with the community through mardi gras parades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,053$905,382▲ $632,329
Cap Stk Tr Prin Current Funds$773,533$773,533→ $0
Rtn Earn Endowment Incm Other Fnds$82,692$671,738▲ $589,046
Land, Buildings, and Equipment, Net$472,909$471,039▼ $1,870
Prepaid Expenses and Deferred Charges$40,341--
Accounts Receivable$1,072--
Pd in Cap Srpls Land Bldg Eqp Fund$650$650→ $0
Total Assets$860,375$1,449,421▲ $589,046
Other Assets Total$73,000$73,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,500$3,500→ $0
Total Liabilities$3,500$3,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$856,875$1,445,921▲ $589,046
Total Liabilities and Net Assets / Fund Balance$860,375$1,449,421▲ $589,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,510$158,990-
Land$131,606--
Equipment$14,923$139,671-
Other Assets Org$73,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert M MidkiffPresident
Rick S ReesExecutive Vice-president
Frank E Gerarve IiiVice-president
H Britton Sanderford JrVice-president
Andrew RyanDirector
Christopher J RoosDirector
F Darrah SchaeferDirector
Fortune a DuganDirector
Frank L LevyDirector
George Jody MorrisDirector
John M McmahonDirector
Michael C ValentinoDirector
Peter a VernaciDirector
Randall SmithDirector
Raoul P RoudriguezDirector
Robert DilibertoDirector
Robert S StassiDirector
Steven L PettusDirector
Lawrence R DemarcayCaptain
Robert E Smith LupoSecretary
Karl C GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,950
Program Service Revenue
$168,569
Investment Income
$0
Other Revenue
$179,721
Change in Net Assets
$589,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$93,478
Insurance---$39,955
Office Expenses---$39,612
Occupancy---$29,288
Other Expenses---$20,000
All Other Expenses---$16,064
Depreciation Depletion---$14,720
Fees for Services Accounting---$14,000
Total Functional Expenses$0$0$0$620,194
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of 796 full member riders, 36 junior member riders, and 18 senior member riders.”

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

“After the completed form 990 is received by the organization, it is reviewed by the board. During the board meeting, the return is formally approved by the board. Upon approval, the form 990 is released for submission to the internal revenue service.”

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

“The club annually requires all trustees to disclose any potential personal or business associations which could be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Presently, this organization does not pay any compensation to any individual. However, if the organization were to pay compensation to any individual, the review would consist of comparisons to other non-profits in the area, review of annual compensation surveys, and a review of overall market trends in the industry. This information would be contemporaneously documented in the written minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Semreh Club
EIN
72-0946735
Phone
5045240880
Address
P O BOX 50800, NEW ORLEANS, LA 70153

Signing Officer

Name
Robert M Midkiff
Title
President
Phone
5045240880
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Midkiff
Formed
1938
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Hanlon Stirton & Midkiff Llp
Address
650 POYDRAS ST SUITE 2250, NEW ORLEANS, LA 70130
Preparer
Carrie W Grinnell CPA
Phone
5045689881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OFFICE SERVICES 93,478.”

Raw XML AppendixShowing 400 of 449 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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01953354
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0888632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt013300
IRS990/InsuranceGrp/TotalAmt039955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471039
IRS990/LandBldgEquipCostOrOtherBssAmt0769700
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0860950
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERACTION AMONGST MEMBERS WITH THE COMMUNITY THROUGH MARDI GRAS PARADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0856875
IRS990/NetAssetsOrFundBalancesEOYAmt01445921
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029288
IRS990/OfficeExpensesGrp/TotalAmt039612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073000
IRS990/OtherAssetsTotalGrp/EOYAmt073000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARADE EXPENSE - TOTAL
IRS990/OtherExpensesGrp/Desc1DEN - TOTAL
IRS990/OtherExpensesGrp/Desc2COURT - TOTAL
IRS990/OtherExpensesGrp/Desc3BALL AND SUPPER DANCE
IRS990/OtherExpensesGrp/TotalAmt0282605
IRS990/OtherExpensesGrp/TotalAmt146197
IRS990/OtherExpensesGrp/TotalAmt224275
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035203
IRS990/OtherRevenueTotalAmt035203
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0650
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040341
IRS990/PrincipalOfficerNm0ROBERT M MIDKIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HANDLING AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPER DANCE
IRS990/ProgramServiceRevenueGrp/Desc3BROKEN AXLE PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864350
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01589758
IRS990/PYOtherRevenueAmt0282810
IRS990/PYProgramServiceRevenueAmt0475763
IRS990/PYRevenuesLessExpensesAmt033165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01589758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01622923
IRS990/ReconcilationRevenueExpnssAmt0589046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0671738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483500
IRS990ScheduleD/EquipmentGrp/BookValueAmt014923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0154594
IRS990ScheduleD/LandGrp/BookValueAmt0131606
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CARNIVAL TRACTORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF 796 FULL MEMBER RIDERS, 36 JUNIOR MEMBER RIDERS, AND 18 SENIOR MEMBER RIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE BOARD. DURING THE BOARD MEETING, THE RETURN IS FORMALLY APPROVED BY THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB ANNUALLY REQUIRES ALL TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTLY, THIS ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY INDIVIDUAL. HOWEVER, IF THE ORGANIZATION WERE TO PAY COMPENSATION TO ANY INDIVIDUAL, THE REVIEW WOULD CONSIST OF COMPARISONS TO OTHER NON-PROFITS IN THE AREA, REVIEW OF ANNUAL COMPENSATION SURVEYS, AND A REVIEW OF OVERALL MARKET TRENDS IN THE INDUSTRY. THIS INFORMATION WOULD BE CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SERVICES 93,478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CARNIVAL TRACTORS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0721263866
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRACTOR RENTAL FOR MARDI GRAS PARADES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860375
IRS990/TotalAssetsEOYAmt01449421
IRS990/TotalAssetsGrp/BOYAmt0860375
IRS990/TotalAssetsGrp/EOYAmt01449421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019500
IRS990/TotalProgramServiceRevenueAmt0168569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348290

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,421
Liabilities
$3,500
Net assets
$1,445,921
Revenue
$1,209,240
Expenses
$620,194
Net income
$589,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.50$1.96$2.82$2.07$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$1.85$1.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.31$2.17$2.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$1.45$1.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.21$0.62$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.62$1.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.82$1.67$1.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.58$1.46$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$1.39$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.23$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.53$1.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$1.30$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.11$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.25$0.88$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.21$0.02$0.98$0.97$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.27$0.07$0.97
2009Summary only. Only limited summary data is available for this year.$0.37$0.45$0.07$0.90$1.06$0.15