Civic Intelligence

North Iowa Corridor Economic Development Corporation

990 • Fiscal year 2014 • EIN 75-3190471

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profilewww.northiowacorridor.com
9 North Federal Ave50401

(641) 423-0315

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$89,948

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,016,458

Up $13,131 (+0.7%) from 2013

Net Assets

Up

$1,997,782

Up $12,542 (+0.6%) from 2013

Liabilities

Up

$18,676

Up $589 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin48th percentile

Revenue

Up

$419,717

Up $7,145 (+1.7%) from 2013

Expenses

Down

$407,175

Down $11,804 (-2.8%) from 2013

Net Income

Up

$12,542

Up $18,949 (+296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $389,799Liabilities 2011: $7,669Net Assets 2011: $382,1302011Assets 2012: $2,016,033Liabilities 2012: $24,386Net Assets 2012: $1,991,6472012Assets 2013: $2,003,327Liabilities 2013: $18,087Net Assets 2013: $1,985,2402013Assets 2014: $2,016,458Liabilities 2014: $18,676Net Assets 2014: $1,997,7822014Assets 2015: $2,076,729Liabilities 2015: $8,733Net Assets 2015: $2,067,9962015Assets 2016: $2,075,867Liabilities 2016: $11,024Net Assets 2016: $2,064,8432016Assets 2017: $2,081,724Liabilities 2017: $11,942Net Assets 2017: $2,069,7822017Assets 2018: $2,060,301Liabilities 2018: $12,614Net Assets 2018: $2,047,6872018Assets 2019: $2,021,026Liabilities 2019: $9,534Net Assets 2019: $2,011,4922019Assets 2020: $2,116,093Liabilities 2020: $109,107Net Assets 2020: $2,006,9862020Assets 2021: $2,106,730Liabilities 2021: $143,497Net Assets 2021: $1,963,2332021Assets 2022: $2,017,451Liabilities 2022: $80,031Net Assets 2022: $1,937,4202022Assets 2023: $2,035,032Liabilities 2023: $79,844Net Assets 2023: $1,955,1882023Assets 2024: $2,377,298Liabilities 2024: $99,479Net Assets 2024: $2,277,8192024Assets 2025: $2,260,473Liabilities 2025: $118,155Net Assets 2025: $2,142,3182025

Highlighted filing

2014

Assets$2,016,458
Liabilities$18,676
Net Assets$1,997,782
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $412,535Expenses 2011: $397,049Net Income 2011: $15,4862011Revenue 2012: $436,332Expenses 2012: $591,162Net Income 2012: -$154,8302012Revenue 2013: $412,572Expenses 2013: $418,979Net Income 2013: -$6,4072013Revenue 2014: $419,717Expenses 2014: $407,175Net Income 2014: $12,5422014Revenue 2015: $459,751Expenses 2015: $389,535Net Income 2015: $70,2162015Revenue 2016: $427,072Expenses 2016: $430,225Net Income 2016: -$3,1532016Revenue 2017: $488,734Expenses 2017: $452,828Net Income 2017: $35,9062017Revenue 2018: $487,297Expenses 2018: $509,392Net Income 2018: -$22,0952018Revenue 2019: $460,496Expenses 2019: $496,691Net Income 2019: -$36,1952019Revenue 2020: $482,333Expenses 2020: $486,839Net Income 2020: -$4,5062020Revenue 2021: $472,824Expenses 2021: $516,576Net Income 2021: -$43,7522021Revenue 2022: $546,325Expenses 2022: $572,138Net Income 2022: -$25,8132022Revenue 2023: $507,544Expenses 2023: $489,776Net Income 2023: $17,7682023Revenue 2024: $936,611Expenses 2024: $888,980Net Income 2024: $47,6312024Revenue 2025: $659,302Expenses 2025: $794,803Net Income 2025: -$135,5012025

Highlighted filing

2014

Revenue$419,717
Expenses$407,175
Net Income$12,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$419,717
Mission and Program Overview

Mission

Support business and industry

Support business and industry with retention and expansion projects and attract new business and industry to cerro gordo county, mason city and clear lake, ultimately facilitating job retention, job growth and private investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,186,657$1,313,345▲ $126,688
Cash and Non-Interest-Bearing Accounts$514,669$558,235▲ $43,566
Other Notes and Loans Receivable, Net$219,862$75,974▼ $143,888
Land, Buildings, and Equipment, Net$73,851$63,552▼ $10,299
Prepaid Expenses and Deferred Charges$2,150$4,794▲ $2,644
Pledges and Grants Receivable$5,875$375▼ $5,500
Total Assets$2,003,327$2,016,458▲ $13,131
Other Assets Total$263$183▼ $80
Liabilities
Accounts Payable and Accrued Expenses$18,087$10,148▼ $7,939
Deferred Revenue-$8,528-
Total Liabilities$18,087$18,676▲ $589
Net Assets / Fund Balance
Unrestricted Net Assets$1,985,240$1,997,782▲ $12,542
Total Net Assets Fund Balance$1,985,240$1,997,782▲ $12,542
Total Liabilities and Net Assets / Fund Balance$2,003,327$2,016,458▲ $13,131

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,552--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent WillettExecutive DirectorFT$89,948$89,948

Board Members and Trustees

NameTitle
Larry ElwoodChair
Mark HewittChair-elect
Randy CramPast Chair
Arthur JonesBoard Member
Dan VarnumBoard Member
Dave VikturekBoard Member
Deb Blaser-gretillatBoard Member
John SevertsonBoard Member
Nicole Rognes-olsonBoard Member
Tim EsbeckBoard Member
Travis HickeyBoard Member
Jay UrdahlSecretary
Gary SchmitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,119
Program Service Revenue
$0
Investment Income
$7,598
Other Revenue
$0
All Other Contributions
$211,425
Change in Net Assets
$12,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,499
Other Expenses$125,676
Total Fundraising Expense$48,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,596$56,682$30,407$142,685
Current Officers, Directors, Trustees, and Key Employees$67,461$15,384$7,103$89,948
Occupancy$17,200$6,450$2,150$25,800
Payroll Taxes$10,185$6,041$3,196$19,422
Other Employee Benefits$8,099$4,803$2,542$15,444
Pension Plan Contributions$7,342$4,354$2,304$14,000
Office Expenses$8,338$1,876$791$11,005
Fees for Services Accounting$0$8,778$0$8,778
All Other Expenses$0$7,704$0$7,704
Insurance$0$5,894$0$5,894
Conferences and Meetings$0$5,376-$5,376
Travel$4,010$891$446$5,347
Fees for Services Legal$0$5,152$0$5,152
Other Expenses$2,090$0$0$2,090
Total Functional Expenses$228,611$129,625$48,939$407,175
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

EIN
75-3190471
Phone
6414230315

Signing Officer

Name
Chad Schreck
Title
President
Phone
6414230315
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Schreck
Formed
2005
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
22

Preparer

Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is e-mailed to each board”

Pt VI, Line 11B

“Member and also available at the main office. Approval”

Pt VI, Line 11B

“Of the form 990 is voted on by all members at a”

Pt VI, Line 11B

“Regularly scheduled meeting prior to mailing.”

Pt VI, Line 12C

“Disclosure of conflicts of interest is an agenda item”

Pt VI, Line 12C

“For each board meeting. Annually, members are”

Pt VI, Line 12C

“Required to disclose any conflicts of interest.”

Pt VI, Line 19

“FINANCIAL STATEMENTS, POLICIES AND FORM 990s ARE”

Pt VI, Line 19

“Held at the office and made available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Pt VI, Line 7A

“Cerro gordo county, cities of mason city and clear lake”

Pt VI, Line 7A

“Appoint members to the board of directors.”

Pt VI, Line 15A

“Compensation for the executive director is reviewed”

Pt VI, Line 15A

“Annually by the executive committee of the board of”

Pt VI, Line 15A

“Directors. Compensation arrangements and benefits”

Pt VI, Line 15A

“Are based on performance, comparable survey data, and”

Pt VI, Line 15A

“Arm's length negotiation.”

Form 990, Part IX, Line 24F

“Continuing education 2387. 0. 2387. 0. Dues & subscriptions 5317. 0. 5317. 0.”

Raw XML AppendixShowing 400 of 439 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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IRS990/NetAssetsOrFundBalancesBOYAmt01985240
IRS990/NetAssetsOrFundBalancesEOYAmt01997782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02150
IRS990/OccupancyGrp/ManagementAndGeneralAmt06450
IRS990/OccupancyGrp/ProgramServicesAmt017200
IRS990/OccupancyGrp/TotalAmt025800
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OfficeExpensesGrp/ProgramServicesAmt08338
IRS990/OfficeExpensesGrp/TotalAmt011005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263
IRS990/OtherAssetsTotalGrp/EOYAmt0183
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015444
IRS990/OtherExpensesGrp/Desc0MARKETING COSTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt048290
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22090
IRS990/OtherExpensesGrp/TotalAmt048290
IRS990/OtherExpensesGrp/TotalAmt1240
IRS990/OtherExpensesGrp/TotalAmt22090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142685
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0219862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06041
IRS990/PayrollTaxesGrp/ProgramServicesAmt010185
IRS990/PayrollTaxesGrp/TotalAmt019422
IRS990/PensionPlanContributionsGrp/FundraisingAmt02304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07342
IRS990/PensionPlanContributionsGrp/TotalAmt014000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04794
IRS990/PrincipalOfficerNm0CHAD SCHRECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011001
IRS990/PYOtherExpensesAmt0163204
IRS990/PYRevenuesLessExpensesAmt0-6407
IRS990/PYSalariesCompEmpBnftPaidAmt0255775
IRS990/PYTotalExpensesAmt0418979
IRS990/PYTotalRevenueAmt0412572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01186657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01313345
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt063552
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt063552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS E-MAILED TO EACH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER AND ALSO AVAILABLE AT THE MAIN OFFICE. APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF THE FORM 990 IS VOTED ON BY ALL MEMBERS AT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY SCHEDULED MEETING PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF CONFLICTS OF INTEREST IS AN AGENDA ITEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR EACH BOARD MEETING. ANNUALLY, MEMBERS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS, POLICIES AND FORM 990s ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HELD AT THE OFFICE AND MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CERRO GORDO COUNTY, CITIES OF MASON CITY AND CLEAR LAKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APPOINT MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DIRECTORS. COMPENSATION ARRANGEMENTS AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ARE BASED ON PERFORMANCE, COMPARABLE SURVEY DATA, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ARM'S LENGTH NEGOTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTINUING EDUCATION 2387. 0. 2387. 0. DUES & SUBSCRIPTIONS 5317. 0. 5317. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02003327
IRS990/TotalAssetsEOYAmt02016458
IRS990/TotalAssetsGrp/BOYAmt02003327
IRS990/TotalAssetsGrp/EOYAmt02016458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412119
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018087
IRS990/TotalLiabilitiesEOYAmt018676
IRS990/TotalLiabilitiesGrp/BOYAmt018087
IRS990/TotalLiabilitiesGrp/EOYAmt018676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01985240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01997782
IRS990/TotalProgramServiceExpensesAmt0228611
IRS990/TotalReportableCompFromOrgAmt089948
IRS990/TotalRevenueGrp/ExclusionAmt07598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419717
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02016458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0446
IRS990/TravelGrp/ManagementAndGeneralAmt0891
IRS990/TravelGrp/ProgramServicesAmt04010
IRS990/TravelGrp/TotalAmt05347
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,016,458
Liabilities
$18,676
Net assets
$1,997,782
Revenue
$419,717
Expenses
$407,175
Net income
$12,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.12$2.14$0.66$0.79$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$0.94$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.51$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$0.55$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.96$0.47$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$0.48$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.46$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.49$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.42$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$2.00$0.02$1.99$0.41$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$2.02$0.02$1.99$0.44$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.41$0.40$0.02