Civic Intelligence

Brazos Valley CDC Inc.

990 • Fiscal year 2014 • EIN 74-2981319

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.BVAHC.ORG
PO Box 412877805

(979) 595-2800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

7.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$959,719

Up $6,644 (+0.7%) from 2013

Net Assets

Up

$482,403

Up $22,432 (+4.9%) from 2013

Liabilities

Down

$477,316

Down $15,788 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

$62,168

No earlier filing loaded for comparison.

Expenses

Down

$39,736

Down $12,978 (-25%) from 2013

Net Income

$22,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $879,146Liabilities 2010: $536,341Net Assets 2010: $342,8052010Assets 2011: $875,358Liabilities 2011: $519,571Net Assets 2011: $355,7872011Assets 2012: $904,542Liabilities 2012: $504,096Net Assets 2012: $400,4462012Assets 2013: $953,075Liabilities 2013: $493,104Net Assets 2013: $459,9712013Assets 2014: $959,719Liabilities 2014: $477,316Net Assets 2014: $482,4032014Assets 2015: $1,268,469Liabilities 2015: $741,511Net Assets 2015: $526,9582015Assets 2016: $2,278,591Liabilities 2016: $1,753,236Net Assets 2016: $525,3552016Assets 2017: $2,685,283Liabilities 2017: $1,912,228Net Assets 2017: $773,0552017Assets 2018: $2,790,969Liabilities 2018: $1,055,179Net Assets 2018: $1,735,7902018Assets 2019: $2,829,465Liabilities 2019: $985,597Net Assets 2019: $1,843,8682019Assets 2020: $2,427,718Liabilities 2020: $524,724Net Assets 2020: $1,902,9942020Assets 2021: $3,233,616Liabilities 2021: $1,255,211Net Assets 2021: $1,978,4052021Assets 2022: $3,163,276Liabilities 2022: $1,223,937Net Assets 2022: $1,939,3392022Assets 2023: $2,892,612Liabilities 2023: $529,695Net Assets 2023: $2,362,9172023Assets 2024: $3,005,785Liabilities 2024: $584,168Net Assets 2024: $2,421,6172024

Highlighted filing

2014

Assets$959,719
Liabilities$477,316
Net Assets$482,403
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $73,326Expenses 2010: $51,951Net Income 2010: $21,3752010Expenses 2011: $41,6112011Expenses 2012: $61,6922012Expenses 2013: $52,7142013Revenue 2014: $62,168Expenses 2014: $39,736Net Income 2014: $22,4322014Revenue 2015: $90,726Expenses 2015: $46,171Net Income 2015: $44,5552015Revenue 2016: $126,211Expenses 2016: $127,814Net Income 2016: -$1,6032016Revenue 2017: $408,898Expenses 2017: $161,198Net Income 2017: $247,7002017Revenue 2018: $1,048,064Expenses 2018: $85,329Net Income 2018: $962,7352018Revenue 2019: $186,266Expenses 2019: $78,188Net Income 2019: $108,0782019Revenue 2020: $130,680Expenses 2020: $71,554Net Income 2020: $59,1262020Revenue 2021: $181,519Expenses 2021: $106,108Net Income 2021: $75,4112021Revenue 2022: $57,444Expenses 2022: $92,116Net Income 2022: -$34,6722022Revenue 2023: $104,296Expenses 2023: $93,945Net Income 2023: $10,3512023Revenue 2024: $160,549Expenses 2024: $95,343Net Income 2024: $65,2062024

Highlighted filing

2014

Revenue$62,168
Expenses$39,736
Net Income$22,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$62,168
Mission and Program Overview

Mission

To provide quality services and products to the residents and businesses of our communities in such a way as to maximize the affordability of safe and decent housing, especially for the low income; and to serve as a vehicle and assist in any way possible, through networking and/or forming of partnerships with other non-profits, for-profits, and governmental entities, for the purpose of encouraging community development, economic growth, and general improvement to the standard of living for all the residents of the areas we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$517,429$600,037▲ $82,608
Cash and Non-Interest-Bearing Accounts$433,312$350,333▼ $82,979
Accounts Receivable-$7,000-
Total Assets$953,075$959,719▲ $6,644
Other Assets Total$2,334$2,349▲ $15
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,800$456,980▼ $16,820
Escrow Account Liability$16,782$16,270▼ $512
Accounts Payable and Accrued Expenses$2,522$4,066▲ $1,544
Total Liabilities$493,104$477,316▼ $15,788
Net Assets / Fund Balance
Unrestricted Net Assets$459,971$482,403▲ $22,432
Total Net Assets Fund Balance$459,971$482,403▲ $22,432
Total Liabilities and Net Assets / Fund Balance$953,075$959,719▲ $6,644
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Annie JacksonBoard Chairperson
Tim JonesPast Chair
Paul TurneyPresident/CEO
Dr Robert WrightBoard Member
Jesus Chuy HinojosaBoard Member
Nora ThompsonBoard Member
Tom WilkinsonBoard Member
W C BennettBoard Member
Donald BurbackSecretary
Oleta ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,910
Program Service Revenue
$1,283
Investment Income
$46,975
Other Revenue
$1,000
All Other Contributions
$12,910
Change in Net Assets
$22,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,168
Total Revenue per Form 990
$62,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,736
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 Management$18,000--$18,000
Interest$11,442--$11,442
Fees for Services Accounting-$4,325-$4,325
Fees for Services Other$2,608--$2,608
Other Expenses-$1,258-$1,258
Insurance$1,041--$1,041
Office Expenses-$562-$562
Travel-$387-$387
Conferences and Meetings-$113-$113
Total Functional Expenses$33,091$6,645$0$39,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,736
Total Expenses per Audited Statements$39,736
Total Expenses per Form 990$39,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ceo of brazos valley cdc, paul turney, is employed by brazos valley council of governments. Board member tom wilkinson serves as executive director of the brazos valley council of governments.”

Form 990, Part VI, Section A, Line 3

“The brazos valley cdc has no employees. Management is provided under agreement by brazos valley affordable housing corp.”

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

“The brazos valley affordable housing corp is entitled to select two (2) representatives and the brazos valley council of governments is entitled to select one (1) representative of the brazos valley cdc's board of directors. The remaining 6 board members are selected by the cdc's board.”

Form 990, Part VI, Section B, Line 11

“The board is provided either an electronic or paper copy of the form 990 prior to the board meeting and is given the opportunity to discuss and provide input at the meeting before the form 990 is filed.”

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

“The conflict of interest policy is reviewed annually at the same meeting in which the form 990 is reviewed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request. Requestors are provided either a hard copy or an electronic copy as appropriate. Audited financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

EIN
74-2981319
Phone
9795952800

Signing Officer

Name
Paul Turney
Title
President/CEO
Phone
9795952800
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Turney
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tax and insurance escrows on behalf of borrowers.”

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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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011210
IRS990ScheduleA/InvestmentIncomeCYPct00.02410
IRS990ScheduleA/InvestmentIncomePYPct00.02660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt0453400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064874
IRS990ScheduleA/Total509Grp/TotalAmt0453400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039736
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TAX AND INSURANCE ESCROWS ON BEHALF OF BORROWERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt039736
IRS990ScheduleD/TotalRevenuePerForm990Amt062168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO OF BRAZOS VALLEY CDC, PAUL TURNEY, IS EMPLOYED BY BRAZOS VALLEY COUNCIL OF GOVERNMENTS. BOARD MEMBER TOM WILKINSON SERVES AS EXECUTIVE DIRECTOR OF THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BRAZOS VALLEY CDC HAS NO EMPLOYEES. MANAGEMENT IS PROVIDED UNDER AGREEMENT BY BRAZOS VALLEY AFFORDABLE HOUSING CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BRAZOS VALLEY AFFORDABLE HOUSING CORP IS ENTITLED TO SELECT TWO (2) REPRESENTATIVES AND THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS IS ENTITLED TO SELECT ONE (1) REPRESENTATIVE OF THE BRAZOS VALLEY CDC'S BOARD OF DIRECTORS. THE REMAINING 6 BOARD MEMBERS ARE SELECTED BY THE CDC'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED EITHER AN ELECTRONIC OR PAPER COPY OF THE FORM 990 PRIOR TO THE BOARD MEETING AND IS GIVEN THE OPPORTUNITY TO DISCUSS AND PROVIDE INPUT AT THE MEETING BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE SAME MEETING IN WHICH THE FORM 990 IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTORS ARE PROVIDED EITHER A HARD COPY OR AN ELECTRONIC COPY AS APPROPRIATE. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BRAZOS VALLEY AFFORDABLE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742632778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVISION OF AFFORDABLE HOUSING FOR THE LOW INCOME, ET AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O DRAWER 4128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0778054128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0BRAZOS VALLEY AFFORDABLE HOUSING CORP IS THE SOLE MEMBER OF BRAZOS VALLEY CDC INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0953075
IRS990/TotalAssetsEOYAmt0959719
IRS990/TotalAssetsGrp/BOYAmt0953075
IRS990/TotalAssetsGrp/EOYAmt0959719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033091
IRS990/TotalFunctionalExpensesGrp/TotalAmt039736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493104
IRS990/TotalLiabilitiesEOYAmt0477316
IRS990/TotalLiabilitiesGrp/BOYAmt0493104
IRS990/TotalLiabilitiesGrp/EOYAmt0477316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033091
IRS990/TotalProgramServiceRevenueAmt01283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0387
IRS990/TravelGrp/TotalAmt0387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$959,719
Liabilities
$477,316
Net assets
$482,403
Revenue
$62,168
Expenses
$39,736
Net income
$22,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.58$2.42$0.16$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.53$2.36$0.10$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.22$1.94$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.26$1.98$0.18$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.52$1.90$0.13$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.99$1.84$0.19$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.06$1.74$1.05$0.09$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.91$0.77$0.41$0.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.75$0.53$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.53$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.48$0.48$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.49$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.50$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.52$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.54$0.34$0.07$0.05$0.02