Civic Intelligence

Enid Regional Development Alliance Inc

990 • Fiscal year 2014 • EIN 73-1522202

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profilewww.growenid.com
2020 Willow Run73703

(580) 233-4232

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-35%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$142,496

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.4%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,073,733

Down $266,045 (-20%) from 2013

Net Assets

Down

$1,049,679

Down $227,024 (-18%) from 2013

Liabilities

Down

$24,054

Down $39,021 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin3rd percentile

Revenue

$650,670

No earlier filing loaded for comparison.

Expenses

Up

$877,594

Up $61,870 (+7.6%) from 2013

Net Income

-$226,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,406,674Liabilities 2011: $12,803Net Assets 2011: $1,393,8712011Assets 2012: $1,414,643Liabilities 2012: $15,580Net Assets 2012: $1,399,0632012Assets 2013: $1,339,778Liabilities 2013: $63,075Net Assets 2013: $1,276,7032013Assets 2014: $1,073,733Liabilities 2014: $24,054Net Assets 2014: $1,049,6792014Assets 2015: $1,088,018Liabilities 2015: $14,442Net Assets 2015: $1,073,5762015Assets 2016: $1,123,792Liabilities 2016: $24,409Net Assets 2016: $1,099,3832016Assets 2017: $1,183,641Liabilities 2017: $20,862Net Assets 2017: $1,162,7792017Assets 2018: $988,512Liabilities 2018: $20,839Net Assets 2018: $967,6732018Assets 2019: $1,032,816Liabilities 2019: $9,820Net Assets 2019: $1,022,9962019Assets 2020: $1,015,088Liabilities 2020: $22,019Net Assets 2020: $993,0692020Assets 2021: $1,225,224Liabilities 2021: $68,628Net Assets 2021: $1,156,5962021Assets 2022: $866,339Liabilities 2022: $14,793Net Assets 2022: $851,5462022Assets 2023: $859,666Liabilities 2023: $10,816Net Assets 2023: $848,8502023Assets 2024: $1,143,778Liabilities 2024: $30,694Net Assets 2024: $1,113,0842024Assets 2025: $1,309,673Liabilities 2025: $23,207Net Assets 2025: $1,286,4662025

Highlighted filing

2014

Assets$1,073,733
Liabilities$24,054
Net Assets$1,049,679
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,035Expenses 2011: $375,191Net Income 2011: $323,8442011Expenses 2012: $691,5492012Expenses 2013: $815,7242013Revenue 2014: $650,670Expenses 2014: $877,594Net Income 2014: -$226,9242014Revenue 2015: $708,853Expenses 2015: $687,901Net Income 2015: $20,9522015Revenue 2016: $716,337Expenses 2016: $690,530Net Income 2016: $25,8072016Revenue 2017: $703,936Expenses 2017: $644,811Net Income 2017: $59,1252017Revenue 2018: $681,493Expenses 2018: $876,599Net Income 2018: -$195,1062018Revenue 2019: $706,185Expenses 2019: $650,862Net Income 2019: $55,3232019Revenue 2020: $689,955Expenses 2020: $719,882Net Income 2020: -$29,9272020Revenue 2021: $1,201,046Expenses 2021: $1,037,519Net Income 2021: $163,5272021Revenue 2022: $794,492Expenses 2022: $949,542Net Income 2022: -$155,0502022Revenue 2023: $981,617Expenses 2023: $884,663Net Income 2023: $96,9542023Revenue 2024: $1,156,241Expenses 2024: $892,007Net Income 2024: $264,2342024Revenue 2025: $1,155,491Expenses 2025: $969,794Net Income 2025: $185,6972025

Highlighted filing

2014

Revenue$650,670
Expenses$877,594
Net Income-$226,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$663,169
Mission and Program Overview

Mission

To ensure the economic prosperity of Enid and the surrounding area by supporting the growth of local businesses and entrepreneurs and the recruitment of new business.

To ensure the economic prosperity of the Enid, OK region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$773,046$620,165▼ $152,881
Other Notes and Loans Receivable, Net$146,639$96,469▼ $50,170
Cash and Non-Interest-Bearing Accounts$26,643$24,797▼ $1,846
Land, Buildings, and Equipment, Net$13,453$9,893▼ $3,560
Accounts Receivable$5,631$3,800▼ $1,831
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,339,778$1,073,733▼ $266,045
Other Assets Total$374,366$318,609▼ $55,757
Liabilities
Accounts Payable and Accrued Expenses$63,075$24,054▼ $39,021
Total Liabilities$63,075$24,054▼ $39,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,000$646,571▲ $547,571
Unrestricted Net Assets$1,177,703$403,108▼ $774,595
Total Net Assets Fund Balance$1,276,703$1,049,679▼ $227,024
Total Liabilities and Net Assets / Fund Balance$1,339,778$1,073,733▼ $266,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,893$16,527$26,420
Other Assets Org$2,400--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent KislingExecutive DirectorFT$125,460$17,036$142,496

Board Members and Trustees

NameTitle
Jimmy StallingsChairman
Don RoseVice Chairman
Ben EzzellDirector
Bill SheweyDirector
Dr Jim StrateDirector
Jerry SchmidtDirector
Joey MeibergenDirector
John LittleDirector
Mike StuberDirector
Stan TatumDirector
Tom EvansDirector
Bill HarrisSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$693,455
Program Service Revenue
$0
Investment Income
$-42,055
Other Revenue
$-730
All Other Contributions
$2,550
Change in Net Assets
$-226,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,886
Salaries, Compensation, and Employee Benefits$269,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,803$52,043-$216,846
Advertising$75,479--$75,479
Travel$65,055$553-$65,608
Other Employee Benefits$23,066$7,284-$30,350
Payroll Taxes$12,317$3,889-$16,206
Conferences and Meetings$8,009$8,009-$16,018
Fees for Services Accounting-$14,772-$14,772
Office Expenses$4,938$4,938-$9,876
Other Expenses$3,765$3,765-$7,530
Pension Plan Contributions$4,793$1,513-$6,306
Fees for Services Legal-$5,631-$5,631
Depreciation Depletion-$4,178-$4,178
Occupancy$1,869$1,869-$3,738
Insurance$817$1,856-$2,673
All Other Expenses-$2,186-$2,186
Total Functional Expenses$756,407$121,187$0$877,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,499
Fundraising Gross Income$11,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has business members who pay annual dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent via email to the governing board if a meeting is not possible. Board meetings are held monthly.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors review and sign the conflict of interest policy annuall or upon joining the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors discusses, evaluates and makes decisions during executive sessions on the compensation for the Executive Director. The Executive Director performs evaluations on the staff and sets their compensation under budget guidelines set by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon the request at the organizations office.”

Filing and Contact Details

Filer

EIN
73-1522202
Phone
5802334232

Signing Officer

Name
Jimmy Stallings
Title
Chairman
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Stallings
Formed
1997
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Preparer
Ronald Shreve CPA
Phone
4058534398
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has an annual audit; however, the auditors have not completed and submitted their report at the this time. The Form 990 is being filed based upon the books and records prior to any audit adjustments.”

Raw XML AppendixShowing 400 of 451 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/NetAssetsOrFundBalancesBOYAmt01276703
IRS990/NetAssetsOrFundBalancesEOYAmt01049679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01869
IRS990/OccupancyGrp/ProgramServicesAmt01869
IRS990/OccupancyGrp/TotalAmt03738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04938
IRS990/OfficeExpensesGrp/ProgramServicesAmt04938
IRS990/OfficeExpensesGrp/TotalAmt09876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0374366
IRS990/OtherAssetsTotalGrp/EOYAmt0318609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030350
IRS990/OtherExpensesGrp/Desc0Business Recruitment
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13765
IRS990/OtherExpensesGrp/ProgramServicesAmt0347189
IRS990/OtherExpensesGrp/ProgramServicesAmt135605
IRS990/OtherExpensesGrp/ProgramServicesAmt28702
IRS990/OtherExpensesGrp/ProgramServicesAmt33765
IRS990/OtherExpensesGrp/TotalAmt0347189
IRS990/OtherExpensesGrp/TotalAmt135605
IRS990/OtherExpensesGrp/TotalAmt217403
IRS990/OtherExpensesGrp/TotalAmt37530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216846
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0146639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt096469
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03889
IRS990/PayrollTaxesGrp/ProgramServicesAmt012317
IRS990/PayrollTaxesGrp/TotalAmt016206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04793
IRS990/PensionPlanContributionsGrp/TotalAmt06306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jimmy Stallings
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579927
IRS990/PYOtherRevenueAmt01153
IRS990/PYProgramServiceRevenueAmt058500
IRS990/PYRevenuesLessExpensesAmt0-112531
IRS990/PYSalariesCompEmpBnftPaidAmt0235797
IRS990/PYTotalExpensesAmt0815724
IRS990/PYTotalRevenueAmt0703193
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0269
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620165
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/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Direct Finance Lease - Oxford Building
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GreenG Feasibility Study
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NBC Fence Solutions Patent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Pre-Paid Travel & Lodging
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has business members who pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent via email to the governing board if a meeting is not possible. Board meetings are held monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review and sign the conflict of interest policy annuall or upon joining the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors discusses, evaluates and makes decisions during executive sessions on the compensation for the Executive Director. The Executive Director performs evaluations on the staff and sets their compensation under budget guidelines set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon the request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has an annual audit; however, the auditors have not completed and submitted their report at the this time. The Form 990 is being filed based upon the books and records prior to any audit adjustments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0646571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339778
IRS990/TotalAssetsEOYAmt01073733
IRS990/TotalAssetsGrp/BOYAmt01339778
IRS990/TotalAssetsGrp/EOYAmt01073733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693455
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063075
IRS990/TotalLiabilitiesEOYAmt024054
IRS990/TotalLiabilitiesGrp/BOYAmt063075
IRS990/TotalLiabilitiesGrp/EOYAmt024054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01276703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049679
IRS990/TotalOtherCompensationAmt017036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,733
Liabilities
$24,054
Net assets
$1,049,679
Revenue
$650,670
Expenses
$877,594
Net income
-$226,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.16$0.97$0.19
2024Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$1.16$0.89$0.26
2023Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.98$0.88$0.10
2022Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.79$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$1.20$1.04$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.69$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.71$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.68$0.88$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.70$0.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.65$0.88$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$0.69
2011Summary only. Only limited summary data is available for this year.$1.41$0.01$1.39$0.70$0.38$0.32
Peer Organizations

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