Civic Intelligence

Motran Alliance Inc

990 • Fiscal year 2014 • EIN 75-2715969

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

PO Box 6081679711

(432) 563-6240

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$122,573

Up $15,460 (+14%) from 2013

Net Assets

Up

$122,573

Up $15,460 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$228,342

No earlier filing loaded for comparison.

Expenses

Up

$212,882

Up $15,484 (+7.8%) from 2013

Net Income

$15,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $121,590Liabilities 2011: $02011Assets 2012: $99,135Liabilities 2012: $0Net Assets 2012: $99,1352012Assets 2013: $107,113Liabilities 2013: $0Net Assets 2013: $107,1132013Assets 2014: $122,573Liabilities 2014: $0Net Assets 2014: $122,5732014Assets 2015: $132,571Liabilities 2015: $0Net Assets 2015: $132,5712015Assets 2016: $148,045Liabilities 2016: $0Net Assets 2016: $148,0452016Assets 2017: $171,958Liabilities 2017: $0Net Assets 2017: $171,9582017Assets 2018: $165,734Liabilities 2018: $0Net Assets 2018: $165,7342018Assets 2019: $208,749Liabilities 2019: $0Net Assets 2019: $208,7492019Assets 2020: $245,022Liabilities 2020: $0Net Assets 2020: $245,0222020Assets 2021: $327,104Liabilities 2021: $0Net Assets 2021: $327,1042021Assets 2022: $367,496Liabilities 2022: $0Net Assets 2022: $367,4962022Assets 2023: $401,905Liabilities 2023: $0Net Assets 2023: $401,9052023Assets 2024: $499,756Liabilities 2024: $0Net Assets 2024: $499,7562024

Highlighted filing

2014

Assets$122,573
Liabilities$0
Net Assets$122,573

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $178,850Expenses 2011: $188,402Net Income 2011: -$9,5522011Expenses 2012: $212,8792012Expenses 2013: $197,3982013Revenue 2014: $228,342Expenses 2014: $212,882Net Income 2014: $15,4602014Revenue 2015: $223,562Expenses 2015: $213,564Net Income 2015: $9,9982015Revenue 2016: $240,370Expenses 2016: $224,896Net Income 2016: $15,4742016Revenue 2017: $266,790Expenses 2017: $242,877Net Income 2017: $23,9132017Revenue 2018: $273,204Expenses 2018: $279,428Net Income 2018: -$6,2242018Revenue 2019: $461,990Expenses 2019: $418,975Net Income 2019: $43,0152019Revenue 2020: $422,171Expenses 2020: $385,898Net Income 2020: $36,2732020Revenue 2021: $438,776Expenses 2021: $356,694Net Income 2021: $82,0822021Revenue 2022: $399,627Expenses 2022: $359,235Net Income 2022: $40,3922022Revenue 2023: $407,030Expenses 2023: $372,621Net Income 2023: $34,4092023Revenue 2024: $462,107Expenses 2024: $364,256Net Income 2024: $97,8512024

Highlighted filing

2014

Revenue$228,342
Expenses$212,882
Net Income$15,460
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$228,342
Mission and Program Overview

Mission

To foster, promote, maintain, and encourage civic, social, commercialized, and industrial welfare of the odessa/midland metropolitan statistical area and west texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,113$122,573▲ $15,460
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$107,113$122,573▲ $15,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,723$118,221▲ $11,498
Temporarily Rstr Net Assets$390$4,352▲ $3,962
Total Net Assets Fund Balance$107,113$122,573▲ $15,460
Total Liabilities and Net Assets / Fund Balance$107,113$122,573▲ $15,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,356$3,356
Other Land Buildings$0$927$927
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judge Mike BradfordDirector
Judge Susan M RedfordDirector
Larry MeltonDirector
Mayor David TurnerDirector
Mayor Wes PerryDirector
Robert BurnsDirector
Brooks LandgrafDirector at Large
David ThibodeauxDirector at Large
Eric WestDirector at Large
Jd FairclothDirector at Large
Murray a Trey Crutcher IiiDirector at Large
Chris RobinFounding Director
Commissioner Robert R DonnellyFounding Director
Courtney B SharpFounding Director
Murray Drew a CrutcherFounding Director
Richard N MortonFounding Director
Tom McminnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,264
Investment Income
$141
Other Revenue
$1,937
Change in Net Assets
$15,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,263
Total Revenue per Audited Statements
$231,605
Total Revenue per Form 990
$228,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,269
Other Expenses$75,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Other Salaries and Wages-$44,500-$44,500
Advertising$14,582--$14,582
Occupancy-$10,620-$10,620
Fees for Services Accounting-$9,725-$9,725
Payroll Taxes$6,233$3,467-$9,700
Office Expenses-$7,568-$7,568
Travel-$6,335-$6,335
Insurance-$3,297-$3,297
Other Employee Benefits$3,069--$3,069
All Other Expenses$390$2,009-$2,399
Other Expenses$1,655$3,411-$1,655
Total Functional Expenses$116,910$95,972$0$212,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$216,145
Expenses per Audited Statements$212,882
Total Expenses per Form 990$212,882
Expenses Not Reported on Form 990$3,263
Expenses Not Reported on Financial Statements$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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has founding members and business members. Motran affairs are directed by the officers and directors of the corporation.

Form 990, Part VI, Section B, Line 11

A copy of the tax return is provided to james beauchamp prior to filing.

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

Any concerns are encouraged to be discussed at board meetings.

Form 990, Part VI, Section C, Line 19

Organizational documents can be made available upon request.

Form 990, Part VII

Murray (drew) a. Crutcher - 10 amethyst ct, odessa, tx 79762. Courtney b. Sharp - po box 1152, midland, tx 79701. Chris robin - 5115 west loop 250 n, midland, tx 79707. Commissioner robert r. Donnelly - po box 3488, midland, tx 79702. Richard n. Morton - po box 4398, odessa, tx 79760. Judge susan m. Redford - 300 north grant rm 227, odessa, tx 79761. Mayor wes perry - po box 1152, midland, tx 79702. Judge mike bradford - 500 north loraine, ste 1100, midland, tx 79701. Mayor david turner - po box 4398, odessa, tx 79760. Robert burns - 109 north main, midland, tx 79701. Eric west - 1700 west wall, ste 100, midland, tx 79701. J.d. Faircloth - 4112 springfield, midland, tx 79707. David thibodeaux - 2010 rankin hwy, midland, tx 79701. Murray a "trey" crutcher iii - 3800 e. 42nd st, ste 500, odessa, tx 79762. Brooks landgraf - po box 7239, odessa, tx 79760. Tom mcminn - 3323 andrews hwy, odessa, tx 79762. Larry melton - 2626 jbs pkwy, ste 200a, odessa, tx 79761.

Filing and Contact Details

Filer

EIN
75-2715969
Phone
4325636240

Signing Officer

Name
James Beauchamp
Title
President
Phone
4325636240
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Beauchamp
Formed
1997
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
0

Preparer

Preparer
James R Flatt
Phone
4326835226
Supplemental Narrative

Additional Explanations

Part XII Financial Statements & Reporting Form 990

MODIFIED CASH BASIS

Part XII Financial Statements & Reporting Form 990

Line 2c: no changes were made to the audit oversight or selection process during the current year.

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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03069
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13411
IRS990/OtherExpensesGrp/ProgramServicesAmt010981
IRS990/OtherExpensesGrp/ProgramServicesAmt11655
IRS990/OtherExpensesGrp/TotalAmt010981
IRS990/OtherExpensesGrp/TotalAmt15040
IRS990/OtherExpensesGrp/TotalAmt23411
IRS990/OtherExpensesGrp/TotalAmt31655
IRS990/OtherRevenueMiscGrp/BusinessCd0237310
IRS990/OtherRevenueMiscGrp/Desc0MISC PROGRAM SERVICE I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01937
IRS990/OtherRevenueTotalAmt01937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044500
IRS990/OtherSalariesAndWagesGrp/TotalAmt044500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03467
IRS990/PayrollTaxesGrp/ProgramServicesAmt06233
IRS990/PayrollTaxesGrp/TotalAmt09700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BEAUCHAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0237310
IRS990/ProgramServiceRevenueGrp/BusinessCd1237310
IRS990/ProgramServiceRevenueGrp/BusinessCd2237310
IRS990/ProgramServiceRevenueGrp/BusinessCd3237310
IRS990/ProgramServiceRevenueGrp/BusinessCd4237310
IRS990/ProgramServiceRevenueGrp/Desc0MIDLAND DEVELOPMENT CO
IRS990/ProgramServiceRevenueGrp/Desc1ODESSA DEVELOPMENT COR
IRS990/ProgramServiceRevenueGrp/Desc2REGULAR MEMBERSHIP DUE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDING MEMBERSHIP DU
IRS990/ProgramServiceRevenueGrp/Desc4DRIVE SMART CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDLAND-ODESSA TRANSPORTATION ALLIANCE (MOTRAN) REPRESENTS THE CITIES AND CHAMBERS OF COMMERCE FOR MIDLAND AND ODESSA, TEXAS, AS WELL AS MIDLAND AND ECTOR COUNTIES AND A NUMBER OF OTHER COMMUNITIES AND PRIVATE BUSINESS TO PROMOTE ADDITIONAL ROADWAY IMPROVEMENTS AND OTHER INFRASTRUCTURE INVESTMENT IN THE MIDLAND-ODESSA METROPOLITAN AREA AND REGION BY PUBLIC AND PRIVATE ENTITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069201
IRS990/ProgSrvcAccomActy3Grp/Desc0DRIVE SMART CAMPAIGN IS AIMED AT INCREASING DRIVER AWARENESS AND EMPOWERING DRIVERS TO REDUCE THEIR CHANCES OF BEING IN AN ACCIDENT SIGNIFICANTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt079745
IRS990/PYOtherRevenueAmt05100
IRS990/PYProgramServiceRevenueAmt0196917
IRS990/PYRevenuesLessExpensesAmt04933
IRS990/PYSalariesCompEmpBnftPaidAmt0117653
IRS990/PYTotalExpensesAmt0197398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202331
IRS990/ReconcilationRevenueExpnssAmt015460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03263
IRS990ScheduleD/DonatedServicesUseFcltsAmt03263
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03356
IRS990ScheduleD/ExpensesNotReportedAmt03263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0927
IRS990ScheduleD/RevenueNotReportedAmt03263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0212882
IRS990ScheduleD/TotalRevenuePerForm990Amt0228342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FOUNDING MEMBERS AND BUSINESS MEMBERS. MOTRAN AFFAIRS ARE DIRECTED BY THE OFFICERS AND DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO JAMES BEAUCHAMP PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONCERNS ARE ENCOURAGED TO BE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MURRAY (DREW) A. CRUTCHER - 10 AMETHYST CT, ODESSA, TX 79762. COURTNEY B. SHARP - PO BOX 1152, MIDLAND, TX 79701. CHRIS ROBIN - 5115 WEST LOOP 250 N, MIDLAND, TX 79707. COMMISSIONER ROBERT R. DONNELLY - PO BOX 3488, MIDLAND, TX 79702. RICHARD N. MORTON - PO BOX 4398, ODESSA, TX 79760. JUDGE SUSAN M. REDFORD - 300 NORTH GRANT RM 227, ODESSA, TX 79761. MAYOR WES PERRY - PO BOX 1152, MIDLAND, TX 79702. JUDGE MIKE BRADFORD - 500 NORTH LORAINE, STE 1100, MIDLAND, TX 79701. MAYOR DAVID TURNER - PO BOX 4398, ODESSA, TX 79760. ROBERT BURNS - 109 NORTH MAIN, MIDLAND, TX 79701. ERIC WEST - 1700 WEST WALL, STE 100, MIDLAND, TX 79701. J.D. FAIRCLOTH - 4112 SPRINGFIELD, MIDLAND, TX 79707. DAVID THIBODEAUX - 2010 RANKIN HWY, MIDLAND, TX 79701. MURRAY A "TREY" CRUTCHER III - 3800 E. 42ND ST, STE 500, ODESSA, TX 79762. BROOKS LANDGRAF - PO BOX 7239, ODESSA, TX 79760. TOM MCMINN - 3323 ANDREWS HWY, ODESSA, TX 79762. LARRY MELTON - 2626 JBS PKWY, STE 200A, ODESSA, TX 79761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 2C: NO CHANGES WERE MADE TO THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII FINANCIAL STATEMENTS & REPORTING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII FINANCIAL STATEMENTS & REPORTING FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04352
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107113
IRS990/TotalAssetsEOYAmt0122573
IRS990/TotalAssetsGrp/BOYAmt0107113
IRS990/TotalAssetsGrp/EOYAmt0122573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116910
IRS990/TotalProgramServiceRevenueAmt0226264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06335
IRS990/TravelGrp/TotalAmt06335
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118221

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$4.62$3.64$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$4.07$3.73$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$4.00$3.59$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.39$3.57$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$4.22$3.86$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.62$4.19$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.73$2.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.67$2.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.40$2.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.28$2.13$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.13
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.79$1.88$0.10