Civic Intelligence

Williamson County Assoc of Realtors

990 • Fiscal year 2019 • EIN 74-1940749

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

123 E Old Settlers BlvdRound Rock, TX 78664

(512) 255-6211

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$93,354

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,043,941

Up $164,700 (+8.8%) from 2018

Net Assets

Up

$688,349

Up $83,710 (+14%) from 2018

Liabilities

Up

$1,355,592

Up $80,990 (+6.4%) from 2018

Revenue

Up

$1,036,570

Up $209,728 (+25%) from 2018

Expenses

Up

$952,860

Up $86,948 (+10%) from 2018

Net Income

Up

$83,710

Up $122,780 (+314%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,105,535Liabilities 2010: $1,474,682Net Assets 2010: $630,8532010Assets 2011: $2,044,031Liabilities 2011: $1,426,284Net Assets 2011: $617,7472011Assets 2012: $2,005,023Liabilities 2012: $1,393,465Net Assets 2012: $611,5582012Assets 2013: $2,037,438Liabilities 2013: $1,336,705Net Assets 2013: $700,7332013Assets 2014: $2,109,158Liabilities 2014: $1,439,968Net Assets 2014: $669,1902014Assets 2015: $2,165,770Liabilities 2015: $1,441,193Net Assets 2015: $724,5772015Assets 2016: $2,105,363Liabilities 2016: $1,420,074Net Assets 2016: $685,2892016Assets 2017: $2,044,528Liabilities 2017: $1,400,819Net Assets 2017: $643,7092017Assets 2018: $1,879,241Liabilities 2018: $1,274,602Net Assets 2018: $604,6392018Assets 2019: $2,043,941Liabilities 2019: $1,355,592Net Assets 2019: $688,3492019Assets 2020: $2,254,640Liabilities 2020: $1,346,792Net Assets 2020: $907,8482020Assets 2021: $2,690,370Liabilities 2021: $1,377,681Net Assets 2021: $1,312,6892021Assets 2022: $3,117,942Liabilities 2022: $1,406,559Net Assets 2022: $1,711,3832022Assets 2024: $3,728,004Liabilities 2024: $1,154,498Net Assets 2024: $2,573,5062024

Highlighted filing

2019

Assets$2,043,941
Liabilities$1,355,592
Net Assets$688,349

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $424,5912010Expenses 2011: $395,1922011Revenue 2012: $394,061Expenses 2012: $400,250Net Income 2012: -$6,1892012Revenue 2013: $435,802Expenses 2013: $346,627Net Income 2013: $89,1752013Revenue 2014: $466,371Expenses 2014: $421,089Net Income 2014: $45,2822014Revenue 2015: $568,453Expenses 2015: $513,066Net Income 2015: $55,3872015Revenue 2016: $554,335Expenses 2016: $593,623Net Income 2016: -$39,2882016Revenue 2017: $701,708Expenses 2017: $743,288Net Income 2017: -$41,5802017Revenue 2018: $826,842Expenses 2018: $865,912Net Income 2018: -$39,0702018Revenue 2019: $1,036,570Expenses 2019: $952,860Net Income 2019: $83,7102019Revenue 2020: $1,203,871Expenses 2020: $984,372Net Income 2020: $219,4992020Revenue 2021: $1,592,855Expenses 2021: $1,188,014Net Income 2021: $404,8412021Revenue 2022: $1,812,751Expenses 2022: $1,414,057Net Income 2022: $398,6942022Revenue 2024: $1,223,353Expenses 2024: $960,240Net Income 2024: $263,1132024

Highlighted filing

2019

Revenue$1,036,570
Expenses$952,860
Net Income$83,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,067,977
Mission and Program Overview

Mission

Provide training and guidance to realtors

WCREALTORS is a voice and resource for REALTORS in Williamson County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,872$1,624,745▼ $23,127
Savings and Temporary Cash Investments$200,383$268,307▲ $67,924
Cash and Non-Interest-Bearing Accounts$8,386$131,897▲ $123,511
Intangible Assets$6,936$6,206▼ $730
Investments Program Related$6,000$6,000→ $0
Inventories for Sale or Use$9,664$5,627▼ $4,037
Prepaid Expenses and Deferred Charges-$1,159-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,879,241$2,043,941▲ $164,700
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,977$1,018,998▲ $13,021
Deferred Revenue$230,289$289,653▲ $59,364
Accounts Payable and Accrued Expenses$27,352$37,213▲ $9,861
Other Liabilities$10,984$9,728▼ $1,256
Total Liabilities$1,274,602$1,355,592▲ $80,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,639$688,349▲ $83,710
Total Net Assets Fund Balance$604,639$688,349▲ $83,710
Total Liabilities and Net Assets / Fund Balance$1,879,241$2,043,941▲ $164,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,290$395,700$1,463,990
Land$527,719-$527,719
Equipment$880$79,262$80,142
Other Land Buildings$2,857$42,617$45,474
Leasehold Improvements$24,999$1,788$26,787
Investment Program Related Org$6,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan HutchinsonAssoc ExecutiveFT$90,654$2,700$93,354

Board Members and Trustees

NameTitle
Cyndi BellPast President
Kriston WoodPresident
Amanda KeeleyDirector
Amy KobzaDirector
Belinda PayneDirector
David CookDirector
Janet HewlettDirector
Joseph AubinDirector
Julie FloydDirector
Kristi SanguinetDirector
Michele SherwoodPres-Elect
Kim DaleSecretary
Jennifer WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$980,338
Investment Income
$1,637
Other Revenue
$54,595
Change in Net Assets
$83,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,525
Salaries, Compensation, and Employee Benefits$394,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$261,365
Current Officers, Directors, Trustees, and Key Employees---$90,654
Occupancy---$57,226
Interest---$50,155
Office Expenses---$46,273
All Other Expenses---$46,008
Depreciation Depletion---$43,711
Other Expenses---$32,589
Payroll Taxes---$27,136
Other Employee Benefits---$9,580
Fees for Services Accounting---$7,294
Pension Plan Contributions---$5,600
Fees for Services Legal---$3,933
Total Functional Expenses$0$0$0$952,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds$9,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

REALTOR Members, whether primary or secondary shall be:Individuals who, as sole proprietors, partners, corporate officers, or branch officemanagers, are engaged actively in the real estate profession, including buying,selling, exchanging, renting or leasing, managing, appraising for others for compensation, counseling, building, developing or subdividing real estate, andwho maintain or are associated with an established real estate office in the stateof Texas or a state contiguous thereto. All persons who are partners in a partnership, or all officers in a corporation who are actively engaged in the realestate profession within the state or a state contiguous thereto shall qualify forREALTOR membership only, and each is required to hold REALTOR membership (except as provided in the following paragraph) in an association of REALTORS within the state or a state contiguous thereto, unless otherwise qualified for Institute Affiliate membership.In the case of a real estate firm, partnership, or corporation whose business activity is substantially all commercial, only those principals actively engaged in the real estate business, in connection with the same office, or any other offices within the jurisdiction of the association in which one of the firm's principals holds REALTOR membership, shall be required to hold REALTOR membership unless otherwise qualified for Institute Affiliate membership.Individuals who are engaged in the real estate profession other than as soleproprietors, partners, corporate officers, or branch office managers and areassociated with a REALTOR member and meet the qualifications.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Primary REALTOR members in good standing whose dues have been paid for the current billing cycle may vote in the Director election.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members can remove officers and directors from office and approve amendments to the Association's bylaws.

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

The return was prepared by the Association's CPA. The Association Executive reviewed the return before it was filed.

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

The Association's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Association Executive.

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

Certain other documents available upon request.

Filing and Contact Details

Filer

Filer Name
Williamson County Association
EIN
74-1940749
Phone
5122556211
Address
123 E Old Settlers Blvd, Round Rock, TX 78664

Signing Officer

Name
Bryan Hutchinson
Title
Assoc Executive
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Hutchinson
Formed
1973
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
13

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: AFFILIATE MEMBERSWCREALTORS members benefited from the Associations affiliate members. These include mortgage lenders, title companies, builders, inspectors, appraisers and other industry related companies. WCREALTORS is an ideal forum for developing new business with the various professionals within a multi-faceted industry.

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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt06936
IRS990/IntangibleAssetsGrp/EOYAmt06206
IRS990/InterestGrp/TotalAmt050155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09664
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IRS990/InvestmentIncomeGrp/ExclusionAmt01637
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The objectives of WCREALTORS are (1) to unite those engaged in the recognized branches of the real estate profession for the purpose of exerting a beneficial influence upon the profession and related interest, (2) to promote and maintain high standards of conduct in the real estate profession as expressed in the Code of Ethics of the National Association of REALTORS, (3) to provide a unified medium for real estate owners and those engaged in the real estate profession whereby their interests may be safeguarded and advanced, (4) to further the interests of real property ownership, (5) to unite those engaged in the real estate profession in Williamson County with the Texas REALTORS and the National Association of REALTORS, thereby furthering their own objectives throughout the state and nation and obtaining the benefits and privileges of membership therein, (6) to designate, for the benefit of the public, those individuals authorized to use the terms REALTOR and REALTORS as licensed, pre
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0688349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012268
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IRS990/NetUnrelatedBusTxblIncmAmt05866
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604639
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt057226
IRS990/OfficeExpensesGrp/TotalAmt046273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CTXMLS expense
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Member events
IRS990/OtherExpensesGrp/Desc3Other expenses
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IRS990/OtherExpensesGrp/TotalAmt174083
IRS990/OtherExpensesGrp/TotalAmt254816
IRS990/OtherExpensesGrp/TotalAmt332589
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IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Other revenues
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11698
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032964
IRS990/OtherRevenueTotalAmt034662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt027136
IRS990/PensionPlanContributionsGrp/TotalAmt05600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01159
IRS990/PrincipalOfficerNm0Bryan Hutchinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Continuing Education
IRS990/ProgramServiceRevenueGrp/Desc1Member events
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MLS Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3370693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3370693
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIABLE INFORMATION & MARKETING TOOLSWCREALTORS provided members with comprehensive selections of marketing tools and services that provided the best opportunities for increasing visibility and commercialism.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT REPRESENTATIONWCREALTORS allowed members to stay abreast of local, state and national legislation affecting the real estate industry.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09615
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421099
IRS990/PYOtherRevenueAmt0106149
IRS990/PYProgramServiceRevenueAmt0710908
IRS990/PYRevenuesLessExpensesAmt0-39070
IRS990/PYSalariesCompEmpBnftPaidAmt0444813
IRS990/PYTotalExpensesAmt0865912
IRS990/PYTotalRevenueAmt0826842
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01463990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in CTXMLS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0527719
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624745
IRS990ScheduleD/TotalLiabilityAmt09728
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: AFFILIATE MEMBERSWCREALTORS members benefited from the Associations affiliate members. These include mortgage lenders, title companies, builders, inspectors, appraisers and other industry related companies. WCREALTORS is an ideal forum for developing new business with the various professionals within a multi-faceted industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REALTOR Members, whether primary or secondary shall be:Individuals who, as sole proprietors, partners, corporate officers, or branch officemanagers, are engaged actively in the real estate profession, including buying,selling, exchanging, renting or leasing, managing, appraising for others for compensation, counseling, building, developing or subdividing real estate, andwho maintain or are associated with an established real estate office in the stateof Texas or a state contiguous thereto. All persons who are partners in a partnership, or all officers in a corporation who are actively engaged in the realestate profession within the state or a state contiguous thereto shall qualify forREALTOR membership only, and each is required to hold REALTOR membership (except as provided in the following paragraph) in an association of REALTORS within the state or a state contiguous thereto, unless otherwise qualified for Institute Affiliate membership.In the case of a real estate firm, partnership, or corporation whose business activity is substantially all commercial, only those principals actively engaged in the real estate business, in connection with the same office, or any other offices within the jurisdiction of the association in which one of the firm's principals holds REALTOR membership, shall be required to hold REALTOR membership unless otherwise qualified for Institute Affiliate membership.Individuals who are engaged in the real estate profession other than as soleproprietors, partners, corporate officers, or branch office managers and areassociated with a REALTOR member and meet the qualifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Primary REALTOR members in good standing whose dues have been paid for the current billing cycle may vote in the Director election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members can remove officers and directors from office and approve amendments to the Association's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return was prepared by the Association's CPA. The Association Executive reviewed the return before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Association's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Association Executive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certain other documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt01879241
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.15$2.57$1.22$0.96$0.26
2022Summary only. Only limited summary data is available for this year.$3.12$1.41$1.71$1.81$1.41$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.38$1.31$1.59$1.19$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.35$0.91$1.20$0.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.36$0.69$1.04$0.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.27$0.60$0.83$0.87$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.40$0.64$0.70$0.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.42$0.69$0.55$0.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.44$0.72$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.44$0.67$0.47$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.34$0.70$0.44$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$2.01$1.39$0.61$0.39$0.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.43$0.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.47$0.63$0.42