Civic Intelligence

Motran Alliance Inc

990 • Fiscal year 2016 • EIN 75-2715969

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

PO Box 60816Midland, TX 79711

(432) 563-6240

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$148,045

Up $15,474 (+12%) from 2015

Net Assets

Up

$148,045

Up $15,474 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$240,370

Up $16,808 (+7.5%) from 2015

Expenses

Up

$224,896

Up $11,332 (+5.3%) from 2015

Net Income

Up

$15,474

Up $5,476 (+55%) from 2015

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

2016

Assets$148,045
Liabilities$0
Net Assets$148,045

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

2016

Revenue$240,370
Expenses$224,896
Net Income$15,474
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$240,370
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$132,571$148,045▲ $15,474
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$132,571$148,045▲ $15,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,083$138,095▲ $14,012
Temporarily Rstr Net Assets$8,488$9,950▲ $1,462
Total Net Assets Fund Balance$132,571$148,045▲ $15,474
Total Liabilities and Net Assets / Fund Balance$132,571$148,045▲ $15,474

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
Murray a Trey Crutcher IiiChairman - Voting
Brooks LandgrafBoard Member - Voting
Eric WestBoard Member - Voting
Jd FairclothBoard Member - Voting
Sondra EoffBoard Member - Voting
Stephen RobertsonBoard Member - Voting
Pam WelchEx-officio
Judge Mike BradfordFounding Member
Mayor David TurnerFounding Member
Mayor Jerry F MoralesFounding Member
Robert BurnsFounding Member
Commissioner Robert R DonnellyFounding Member - Voting
Courtney B SharpFounding Member - Voting
Jay IsaacsFounding Member - Voting
Larry MeltonFounding Member - Voting
Richard N MortonFounding Member - Voting
Ron EckertFounding Member - Voting
Tom McminnTreasurer - Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,234
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$15,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,370
Total Revenue per Form 990
$240,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,858
Other Expenses$94,038
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-$36,400-$36,400
Advertising$30,312--$30,312
Fees for Services Accounting-$11,485-$11,485
Occupancy-$10,620-$10,620
Payroll Taxes$9,070--$9,070
Office Expenses-$5,799-$5,799
Travel-$5,775-$5,775
All Other Expenses$46$5,596-$5,642
Other Employee Benefits$5,388--$5,388
Other Expenses$4,244$4,815-$4,244
Insurance-$3,377-$3,377
Total Functional Expenses$141,029$83,867$0$224,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,896
Total Expenses per Audited Statements$224,896
Total Expenses per Form 990$224,896
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
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

Courtney b. Sharp - p.o. Box 1152, midland, tx 79701. Commissioner robert r. Donnelly - p.o. Drawer 3488, midland, tx 79702. Richard n. Morton - p.o. Box 4398, odessa, tx 79760. Judge mike bradford - 500 n loraine st, ste 1100, midland, tx 79701. Mayor david turner - 2512 n grandview, odessa, tx 79762. Robert burns - 109 n main, midland, tx 79701. Eric west - 1700 w wall, ste 100, midland, tx 79701. J.d. Faircloth - 4112 springfield, midland, tx 79707. Murray a "trey" crutcher iii - 3800 e 42nd st, ste 500, odessa, tx 79762. Brooks landgraf - p.o. Box 13146, odessa, tx 79768. Tom mcminn - 3323 andrews hwy, odessa, tx 79762. Ron eckert - 300 n grant, room 227, odessa, tx 79761. Larry melton - 2626 s jbs pkwy, ste 200a, odessa, tx 79761. Mayor jerry f morales - 2407 n big spring st, midland, tx 79705. Pam welch - 109 n main, midland, tx 79701. Jay isaacs - 310 w wall, ste 1200, midland, tx 79701. Sondra eoff - 8161 dorado drive, odessa, tx 79765. Stephen robertson - box 132, midland, tx 79702.

Filing and Contact Details

Filer

Filer Name
Motran Alliance Inc
EIN
75-2715969
Phone
4325636240
Address
PO BOX 60816, MIDLAND, TX 79711

Signing Officer

Name
James Beauchamp
Title
President
Phone
4325636240
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Beauchamp
Formed
1997
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS SUITE 1550, MIDLAND, TX 79701
Preparer
James R Flatt
Phone
4326835226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone: program service expenses 0. Management and general expenses 2,802. Fundraising expenses 0. Total expenses 2,802. Gifts: program service expenses 0. Management and general expenses 1,611. Fundraising expenses 0. Total expenses 1,611. Payroll service fees: program service expenses 0. Management and general expenses 1,183. Fundraising expenses 0. Total expenses 1,183. Dues & subscriptions: program service expenses 46. Management and general expenses 0. Fundraising expenses 0. Total expenses 46.

Part XII Financial Statements and Reporting

MODIFIED CASH BASIS

Part XII Financial Statements and Reporting

There have been no changes to the oversight or selection process throughout the year.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04283
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, PROMOTE, MAINTAIN, AND ENCOURAGE CIVIC, SOCIAL, COMMERCIALIZED, AND INDUSTRIAL WELFARE OF THE ODESSA/MIDLAND METROPOLITAN STATISTICAL AREA AND WEST TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132571
IRS990/NetAssetsOrFundBalancesEOYAmt0148045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010620
IRS990/OccupancyGrp/TotalAmt010620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05799
IRS990/OfficeExpensesGrp/TotalAmt05799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05388
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PRIOR YEAR REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc3PRIOR YEAR REIMBURSEMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04815
IRS990/OtherExpensesGrp/ProgramServicesAmt07725
IRS990/OtherExpensesGrp/ProgramServicesAmt14244
IRS990/OtherExpensesGrp/ProgramServicesAmt24244
IRS990/OtherExpensesGrp/TotalAmt07725
IRS990/OtherExpensesGrp/TotalAmt14815
IRS990/OtherExpensesGrp/TotalAmt24244
IRS990/OtherExpensesGrp/TotalAmt34244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036400
IRS990/OtherSalariesAndWagesGrp/TotalAmt036400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09070
IRS990/PayrollTaxesGrp/TotalAmt09070
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/Desc2FOUNDING MEMBERSHIP DU
IRS990/ProgramServiceRevenueGrp/Desc3REGULAR MEMBERSHIP DUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41934
IRS990/ProgSrvcAccomActy2Grp/Desc0TASK FORCE ON TEXAS' ENERGY SECTOR ROADWAY NEEDS (THE TASK FORCE) WAS CREATED IN 2012 TO FIND WAYS TO ADDRESS THE IMPACT ON THE STATE OF TEXAS' TRANSPORTATION INFRASTRUCTURE FROM THE INCREASED ENERGY EXPLORATION AND PRODUCTION ACTIVITIES IN TEXAS. THE TASK FORCE IS COMPRISED OF REPRESENTATIVES FROM STATE AGENCIES, LOCAL GOVERNMENTS AND THE ENERGY INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064234
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/ExpenseAmt0471
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt093629
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0221420
IRS990/PYRevenuesLessExpensesAmt09998
IRS990/PYSalariesCompEmpBnftPaidAmt0119935
IRS990/PYTotalExpensesAmt0213564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223562
IRS990/ReconcilationRevenueExpnssAmt015474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0927
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0224896
IRS990ScheduleD/TotalRevenuePerForm990Amt0240370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224896
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/ExplanationTxt4COURTNEY B. SHARP - P.O. BOX 1152, MIDLAND, TX 79701. COMMISSIONER ROBERT R. DONNELLY - P.O. DRAWER 3488, MIDLAND, TX 79702. RICHARD N. MORTON - P.O. BOX 4398, ODESSA, TX 79760. JUDGE MIKE BRADFORD - 500 N LORAINE ST, STE 1100, MIDLAND, TX 79701. MAYOR DAVID TURNER - 2512 N GRANDVIEW, ODESSA, TX 79762. ROBERT BURNS - 109 N MAIN, MIDLAND, TX 79701. ERIC WEST - 1700 W WALL, STE 100, MIDLAND, TX 79701. J.D. FAIRCLOTH - 4112 SPRINGFIELD, MIDLAND, TX 79707. MURRAY A "TREY" CRUTCHER III - 3800 E 42ND ST, STE 500, ODESSA, TX 79762. BROOKS LANDGRAF - P.O. BOX 13146, ODESSA, TX 79768. TOM MCMINN - 3323 ANDREWS HWY, ODESSA, TX 79762. RON ECKERT - 300 N GRANT, ROOM 227, ODESSA, TX 79761. LARRY MELTON - 2626 S JBS PKWY, STE 200A, ODESSA, TX 79761. MAYOR JERRY F MORALES - 2407 N BIG SPRING ST, MIDLAND, TX 79705. PAM WELCH - 109 N MAIN, MIDLAND, TX 79701. JAY ISAACS - 310 W WALL, STE 1200, MIDLAND, TX 79701. SONDRA EOFF - 8161 DORADO DRIVE, ODESSA, TX 79765. STEPHEN ROBERTSON - BOX 132, MIDLAND, TX 79702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,802. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,611. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS THROUGHOUT THE 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/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09950
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132571
IRS990/TotalAssetsEOYAmt0148045
IRS990/TotalAssetsGrp/BOYAmt0132571
IRS990/TotalAssetsGrp/EOYAmt0148045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141029
IRS990/TotalProgramServiceRevenueAmt0240234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05775
IRS990/TravelGrp/TotalAmt05775
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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