Civic Intelligence

Lamar County Human Resources Council Inc.

990 • Fiscal year 2020 • EIN 75-1494942

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 22, 2021

PO Box 714Paris, TX 75461

(903) 784-2580

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,788

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,595,066

Up $141,052 (+5.7%) from 2019

Net Assets

Up

$2,356,892

Up $159,346 (+7.3%) from 2019

Liabilities

Down

$238,174

Down $18,294 (-7.1%) from 2019

Revenue

Up

$2,392,795

Up $98,537 (+4.3%) from 2019

Expenses

Down

$2,233,449

Down $18,635 (-0.8%) from 2019

Net Income

Up

$159,346

Up $117,172 (+278%) from 2019

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 2011: $2,056,661Liabilities 2011: $243,239Net Assets 2011: $1,813,4222011Assets 2012: $1,958,975Liabilities 2012: $129,900Net Assets 2012: $1,829,0752012Assets 2013: $2,031,128Liabilities 2013: $169,477Net Assets 2013: $1,861,6512013Assets 2014: $2,073,860Liabilities 2014: $134,475Net Assets 2014: $1,939,3852014Assets 2015: $2,167,190Liabilities 2015: $224,039Net Assets 2015: $1,943,1512015Assets 2016: $2,211,006Liabilities 2016: $156,867Net Assets 2016: $2,054,1392016Assets 2017: $2,463,438Liabilities 2017: $324,399Net Assets 2017: $2,139,0392017Assets 2018: $2,428,689Liabilities 2018: $273,317Net Assets 2018: $2,155,3722018Assets 2019: $2,454,014Liabilities 2019: $256,468Net Assets 2019: $2,197,5462019Assets 2020: $2,595,066Liabilities 2020: $238,174Net Assets 2020: $2,356,8922020Assets 2021: $3,846,062Liabilities 2021: $278,352Net Assets 2021: $3,567,7102021Assets 2022: $3,825,432Liabilities 2022: $313,093Net Assets 2022: $3,512,3392022Assets 2023: $3,565,519Liabilities 2023: $360,821Net Assets 2023: $3,204,6982023Assets 2024: $3,382,987Liabilities 2024: $347,787Net Assets 2024: $3,035,2002024Assets 2025: $2,922,165Liabilities 2025: $312,823Net Assets 2025: $2,609,3422025

Highlighted filing

2020

Assets$2,595,066
Liabilities$238,174
Net Assets$2,356,892

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,649,669Expenses 2011: $1,587,423Net Income 2011: $62,2462011Revenue 2012: $1,611,313Expenses 2012: $1,595,660Net Income 2012: $15,6532012Revenue 2013: $1,658,532Expenses 2013: $1,625,956Net Income 2013: $32,5762013Revenue 2014: $1,751,316Expenses 2014: $1,673,582Net Income 2014: $77,7342014Revenue 2015: $1,969,569Expenses 2015: $1,965,803Net Income 2015: $3,7662015Revenue 2016: $2,227,344Expenses 2016: $2,116,356Net Income 2016: $110,9882016Revenue 2017: $2,209,059Expenses 2017: $2,124,159Net Income 2017: $84,9002017Revenue 2018: $2,164,643Expenses 2018: $2,148,310Net Income 2018: $16,3332018Revenue 2019: $2,294,258Expenses 2019: $2,252,084Net Income 2019: $42,1742019Revenue 2020: $2,392,795Expenses 2020: $2,233,449Net Income 2020: $159,3462020Revenue 2021: $3,371,275Expenses 2021: $2,160,457Net Income 2021: $1,210,8182021Revenue 2022: $2,440,179Expenses 2022: $2,423,026Net Income 2022: $17,1532022Revenue 2023: $2,156,139Expenses 2023: $2,463,780Net Income 2023: -$307,6412023Revenue 2024: $2,486,666Expenses 2024: $2,656,164Net Income 2024: -$169,4982024Revenue 2025: $2,093,627Expenses 2025: $2,519,485Net Income 2025: -$425,8582025

Highlighted filing

2020

Revenue$2,392,795
Expenses$2,233,449
Net Income$159,346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 22, 2021
Return Version
2019v5.1
Gross Receipts
$2,392,795
Mission and Program Overview

Mission

NONE

Aid to elderly & subsidized housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$864,010$1,156,325▲ $292,315
Land, Buildings, and Equipment, Net$1,138,627$1,017,010▼ $121,617
Savings and Temporary Cash Investments$212,084$227,205▲ $15,121
Accounts Receivable$172,366$112,434▼ $59,932
Prepaid Expenses and Deferred Charges$30,583$45,678▲ $15,095
Inventories for Sale or Use$17,587$17,587→ $0
Total Assets$2,454,014$2,595,066▲ $141,052
Other Assets Total$18,757$18,827▲ $70
Liabilities
Other Liabilities$91,306$113,333▲ $22,027
Mortgage Notes Payable Secured by Investment Property$119,733$111,462▼ $8,271
Accounts Payable and Accrued Expenses$45,429$13,379▼ $32,050
Total Liabilities$256,468$238,174▼ $18,294
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,235,026$1,226,423▼ $8,603
Net Assets Without Donor Restrictions$962,520$1,130,469▲ $167,949
Total Net Assets Fund Balance$2,197,546$2,356,892▲ $159,346
Total Liabilities and Net Assets / Fund Balance$2,454,014$2,595,066▲ $141,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,753$1,726,074-
Land$205,673--
Equipment$162,584$826,064-
Other Assets Org$18,827--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelly BrazielExecutive DirectorFT$60,788$60,788
Cara WelchFinancial OfficerFT$45,681$45,681

Board Members and Trustees

NameTitle
Kris EstepPresident
Kyle JonesVice President
April BrumleyBoard Member
Casey GainBoard Member
Chris GunnBoard Member
Courtney LawsonBoard Member
David ThomasBoard Member
Henry ShawBoard Member
Krisitina HouseBoard Member
Tim WalsworthBoard Member
Eleanor CrawfordEx-officio
Brittany BrownSecretary
Gordon HougueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,972
Program Service Revenue
$251,739
Investment Income
$4,454
Other Revenue
$107,630
All Other Contributions
$222,194
Change in Net Assets
$159,346

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,795
Revenue Not Reported on Form 990
$27,932
Total Revenue per Audited Statements
$2,420,727
Total Revenue per Form 990
$2,392,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,068
Salaries, Compensation, and Employee Benefits$443,381
Total Fundraising Expense$50,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$943,862$2,032$0$945,894
Other Salaries and Wages$300,765$0$0$300,765
Occupancy$229,856$183$0$230,039
Depreciation Depletion$132,736$44,786$0$177,522
Insurance$137,081$40,186$0$177,267
Current Officers, Directors, Trustees, and Key Employees$41,417$39,910$25,142$106,469
Fees for Services Other$99,367$0$0$99,367
Conferences and Meetings$49,304$0$0$49,304
Travel$40,636$874$0$41,510
Payroll Taxes$36,095$52$0$36,147
Other Expenses$17,477$39$0$17,516
Interest$423$4,097$0$4,520
Total Functional Expenses$2,048,818$134,058$50,573$2,233,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,261,381
Expenses per Audited Statements$2,233,449
Total Expenses per Form 990$2,233,449
Expenses Not Reported on Form 990$27,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$101,574$101,574-$101,574
Total Events$101,574$101,574-$101,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$43,790
Prepaid Rental Assistance Payments$40,876
Tenant Security Deposit Liability$15,198
Compensated Absences$13,469
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Lamar County Human Resources Council Inc
EIN
75-1494942
Phone
9037842580
Address
PO BOX 714, PARIS, TX 75461

Signing Officer

Name
Shelly Braziel
Title
Executive Director
Phone
9037842580
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Braziel
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
90

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

Alpha barnes real estate services provides management services for park garden north apt complex eligible to receive section 8 housing assistance payments

Pt VI, Line 8A

Written minutes maintained of monthly board meetings

Pt VI, Line 12C

The organization reviews the conflict of interest policy on a yearly basis with each employee individually

Pt VI, Line 15A

The board sets salaries for all personnel

Pt VI, Line 19

Upon request and approval of board

Pt VI, Line 10B

The organization does not have local chapters, branches, or affiliates

Pt VI, Line 11B

The 990 is reviewed by the board before filing

Pt VI, Line 8B

The organization does not have standing committees

Pt VI, Line 15B

The board sets salaries for all personnel

Form 990, Part IX, Line 24E

Equipment rent/r&m 30305. 30302. 3. 0.

Form 990, Part IX, Line 24E

Supplies and food costs 670482. 668453. 2029. 0.

Form 990, Part IX, Line 24E

Contracted services 206079. 206079. 0. 0.

Form 990, Part IX, Line 24E

Bad debt 39028. 39028. 0. 0.

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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/GrantAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt040186
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC NON-PROFIT PURPOSES, INCLUDING THE FOSTERING OF AFFORDABLE HOUSING, AND INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO OTHER ORGANIZATION THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111462
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101574
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01130469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183
IRS990/OccupancyGrp/ProgramServicesAmt0229856
IRS990/OccupancyGrp/TotalAmt0230039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018757
IRS990/OtherAssetsTotalGrp/EOYAmt018827
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2MISC/DIRECT FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt225431
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339
IRS990/OtherExpensesGrp/ProgramServicesAmt010070
IRS990/OtherExpensesGrp/ProgramServicesAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt29304
IRS990/OtherExpensesGrp/ProgramServicesAmt317477
IRS990/OtherExpensesGrp/TotalAmt010691
IRS990/OtherExpensesGrp/TotalAmt1625
IRS990/OtherExpensesGrp/TotalAmt235813
IRS990/OtherExpensesGrp/TotalAmt317516
IRS990/OtherLiabilitiesGrp/BOYAmt091306
IRS990/OtherLiabilitiesGrp/EOYAmt0113333
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06056
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052
IRS990/PayrollTaxesGrp/ProgramServicesAmt036095
IRS990/PayrollTaxesGrp/TotalAmt036147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045678
IRS990/PrincipalOfficerNm0SHELLY BRAZIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTIFAMILY HOUSING - PROVIDES HOUSING TO QUALIFIED LOWER INCOME FAMILIES THROUGH DEPT OF HUD UNDER SECTION 8
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0901260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0892657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01933910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt01841591
IRS990/PYOtherRevenueAmt097221
IRS990/PYProgramServiceRevenueAmt0260766
IRS990/PYRevenuesLessExpensesAmt042174
IRS990/PYSalariesCompEmpBnftPaidAmt0410493
IRS990/PYTotalExpensesAmt02252084
IRS990/PYTotalRevenueAmt02294258
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02136602
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01909495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01974639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01973649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010025516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01243893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020558
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04615
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt011269409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.31$2.61$2.09$2.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.35$3.04$2.49$2.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.36$3.20$2.16$2.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.31$3.51$2.44$2.42$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.28$3.57$3.37$2.16$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$2.39$2.23$0.16
2019Summary only. Only limited summary data is available for this year.$2.45$0.26$2.20$2.29$2.25$0.04
2018Summary only. Only limited summary data is available for this year.$2.43$0.27$2.16$2.16$2.15$0.02
2017Summary only. Only limited summary data is available for this year.$2.46$0.32$2.14$2.21$2.12$0.08
2016Summary only. Only limited summary data is available for this year.$2.21$0.16$2.05$2.23$2.12$0.11
2015Summary only. Only limited summary data is available for this year.$2.17$0.22$1.94$1.97$1.97$0.00
2014Summary only. Only limited summary data is available for this year.$2.07$0.13$1.94$1.75$1.67$0.08
2013Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$1.66$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$1.96$0.13$1.83$1.61$1.60$0.02
2011Summary only. Only limited summary data is available for this year.$2.06$0.24$1.81$1.65$1.59$0.06