Civic Intelligence

Rio Grande Valley Partnership Foundation

990 • Fiscal year 2013 • EIN 74-2765624

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileVALLEYCHAMBER.COM
PO Box 149978599-1499

(956) 968-3141

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,322

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$280,856

Up $77,717 (+38%) from 2012

Net Assets

Up

$271,613

Up $76,585 (+39%) from 2012

Liabilities

Up

$9,243

Up $1,132 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

$222,625

No earlier filing loaded for comparison.

Expenses

Up

$146,040

Up $78,490 (+116%) from 2012

Net Income

$76,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $80,957Liabilities 2010: $5,701Net Assets 2010: $75,2562010Assets 2011: $99,642Liabilities 2011: $5,794Net Assets 2011: $93,8482011Assets 2012: $203,139Liabilities 2012: $8,111Net Assets 2012: $195,0282012Assets 2013: $280,856Liabilities 2013: $9,243Net Assets 2013: $271,6132013Assets 2014: $185,281Liabilities 2014: $6,377Net Assets 2014: $178,9042014Assets 2015: $205,996Liabilities 2015: $9,165Net Assets 2015: $196,8312015Assets 2016: $149,508Liabilities 2016: $6,135Net Assets 2016: $143,3732016Assets 2017: $150,219Liabilities 2017: $5,270Net Assets 2017: $144,9492017Assets 2018: $153,567Liabilities 2018: $6,955Net Assets 2018: $146,6122018Assets 2019: $198,705Liabilities 2019: $16,674Net Assets 2019: $182,0312019Assets 2020: $148,890Liabilities 2020: $9,426Net Assets 2020: $139,4642020Assets 2021: $180,922Liabilities 2021: $8,761Net Assets 2021: $172,1612021Assets 2022: $121,892Liabilities 2022: $10,493Net Assets 2022: $111,3992022Assets 2023: $85,714Liabilities 2023: $0Net Assets 2023: $85,7142023Assets 2024: $75,054Liabilities 2024: $0Net Assets 2024: $75,0542024

Highlighted filing

2013

Assets$280,856
Liabilities$9,243
Net Assets$271,613
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $50,632Expenses 2010: $15,836Net Income 2010: $34,7962010Revenue 2011: $64,272Expenses 2011: $45,680Net Income 2011: $18,5922011Expenses 2012: $67,5502012Revenue 2013: $222,625Expenses 2013: $146,040Net Income 2013: $76,5852013Revenue 2014: $156,182Expenses 2014: $248,890Net Income 2014: -$92,7082014Revenue 2015: $131,638Expenses 2015: $113,711Net Income 2015: $17,9272015Revenue 2016: $89,232Expenses 2016: $142,690Net Income 2016: -$53,4582016Revenue 2017: $76,893Expenses 2017: $75,317Net Income 2017: $1,5762017Revenue 2018: $81,486Expenses 2018: $79,823Net Income 2018: $1,6632018Revenue 2019: $130,730Expenses 2019: $95,311Net Income 2019: $35,4192019Revenue 2020: $69,215Expenses 2020: $111,782Net Income 2020: -$42,5672020Revenue 2021: $402,505Expenses 2021: $369,808Net Income 2021: $32,6972021Revenue 2022: $30,603Expenses 2022: $91,365Net Income 2022: -$60,7622022Revenue 2023: $94,684Expenses 2023: $120,369Net Income 2023: -$25,6852023Revenue 2024: $25,234Expenses 2024: $35,894Net Income 2024: -$10,6602024

Highlighted filing

2013

Revenue$222,625
Expenses$146,040
Net Income$76,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,083,903
Mission and Program Overview

Mission

Please see description on form 990, part i, line 1 above.

To aid in the advancement and diffusion of knowledge and understanding of economics, matters of public concern, finance, education and training, housing, human relations, problems of minority groups, science and technology, economic planning and development, international relations, and other subjects relate to improve efficiency, development and acceleration of both the quality and quantity of economic growth and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,139$280,856▲ $77,717
Total Assets$203,139$280,856▲ $77,717
Liabilities
Accounts Payable and Accrued Expenses$8,111$9,243▲ $1,132
Total Liabilities$8,111$9,243▲ $1,132
Net Assets / Fund Balance
Unrestricted Net Assets$195,028$271,613▲ $76,585
Total Net Assets Fund Balance$195,028$271,613▲ $76,585
Total Liabilities and Net Assets / Fund Balance$203,139$280,856▲ $77,717
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julian AlvarezPresidentPT$100,322$100,322

Board Members and Trustees

NameTitle
Spencer BellChairman
Deborah CordovaVice-chairman
Allen ShieldsDirector
Billy CanalesDirector
John BradfordDirector
Lupe ZunigaDirector
Atanacio Hinojosa JrSecretary
Brent BaldreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$603
Other Revenue
$212,022
All Other Contributions
$10,000
Change in Net Assets
$76,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,773
Grants and Similar Amounts Paid$36,267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$36,338-$36,338
Grants to Domestic Orgs$36,267--$36,267
Office Expenses$6,000$1,297-$7,297
Fees for Services Accounting-$7,250-$7,250
All Other Expenses$4,736--$4,736
Insurance-$4,270-$4,270
Fees for Services Legal-$1,792-$1,792
Information Technology-$1,419-$1,419
Travel-$378-$378
Conferences and Meetings-$218-$218
Other Expenses$40$19,025-$40
Total Functional Expenses$74,053$71,987$0$146,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2246970--To Be Used for Scholarships.$20,462
80-0531605--Grant Was Used to Help Resolve Water Shortage Issues$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,013,927
Gaming Direct Expenses$839,264
Fundraising Gross Income$58,223
Fundraising Direct Expenses$22,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$33,223$33,223$3,416$29,807
Event 1$12,975$12,975$871$12,104
Total Events$58,223$58,223$22,014$36,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization will provide a copy of the forms 990 & 990-t in electronic format via email to each board member prior to filing with the taxing agency.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
74-2765624
Phone
9569683141

Signing Officer

Name
Julian Alvarez
Title
President
Phone
9569683141
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Alvarez
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Preparer
Richard a Walker CPA
Phone
9566182300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fees : program service expenses 0. Management and general expenses 36,338. Fundraising expenses 0. Total expenses 36,338.”

Form 990, Part XII, Line 2C

“The organization has a finance committee that is charged with the responsibility of reviewing the audit. They are also responsible for selecting an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization adopted asc topic 740, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0504330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0425320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0306627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01236277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132851
IRS990ScheduleA/InvestmentIncomeCYPct00.07490
IRS990ScheduleA/InvestmentIncomePYPct00.04750
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt055026
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt047626
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt028752
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0131748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92510
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt01641098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146738
IRS990ScheduleA/Total509Grp/TotalAmt01641098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01773949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058223
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HONOR'S BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036209
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01897
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010125
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0320000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0364808
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0684808
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0839264
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0504330
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0509597
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01013927
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0174663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110456
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt065789
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt044667
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt021886
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt022114
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt044000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020462
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT WAS USED TO HELP RESOLVE WATER SHORTAGE ISSUES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UT PAN AMERICAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11RIO GRANDE REGIONAL WATER AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0742246970
IRS990ScheduleI/RecipientTable/RecipientEIN1800531605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101201 W UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11322 MISSOURI AVE
IRS990ScheduleI/RecipientTable/USAddress/City0EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/City1WESLACO
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode178596
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR THE UTPA FOUNDATION, THESE FUNDS ARE NOT USED SINCE IT IS AN ENDOWED SCHOLARSHIP. THE ONLY FUNDS USED ARE THE INTEREST THEY MAKE FROM THE ENDOWMENT. FOR THE RIO GRANDE REGIONAL WATER AUTHORITY, WE ATTEND MEETINGS AND SEE BUDGETS OF HOW THE MONEY IS BEING USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PROVIDE A COPY OF THE FORMS 990 & 990-T IN ELECTRONIC FORMAT VIA EMAIL TO EACH BOARD MEMBER PRIOR TO FILING WITH THE TAXING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS CHARGED WITH THE RESPONSIBILITY OF REVIEWING THE AUDIT. THEY ARE ALSO RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203139
IRS990/TotalAssetsEOYAmt0280856

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,856
Liabilities
$9,243
Net assets
$271,613
Revenue
$222,625
Expenses
$146,040
Net income
$76,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.25$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.95$1.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.11$0.31$0.91$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$4.03$3.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.39$0.69$1.12$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$1.31$0.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$0.81$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.77$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$1.50$0.06$1.43$0.89$1.43$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$1.32$1.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$1.56$2.49$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.72$2.23$1.46$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.95$0.68
2011Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$0.64$0.46$0.19
2010Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$0.51$0.16$0.35