Civic Intelligence

Rotary Club of Cleburne Inc

990 • Fiscal year 2022 • EIN 75-6067739

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

P O Box 1261Cleburne, TX 76033

(817) 641-0453

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$49,171

Up $18,940 (+63%) from 2021

Net Assets

Up

$32,686

Up $6,991 (+27%) from 2021

Liabilities

Up

$16,485

Up $11,949 (+263%) from 2021

Revenue

Up

$52,335

Up $10,425 (+25%) from 2021

Expenses

Up

$45,344

Up $10,620 (+31%) from 2021

Net Income

Down

$6,991

Down $195 (-2.7%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $31,105Liabilities 2011: $1,800Net Assets 2011: $29,3052011Assets 2012: $52,749Liabilities 2012: $6,344Net Assets 2012: $46,4052012Assets 2013: $27,746Liabilities 2013: $0Net Assets 2013: $27,7462013Assets 2014: $16,190Liabilities 2014: $0Net Assets 2014: $16,1902014Assets 2015: $30,856Liabilities 2015: $300Net Assets 2015: $30,5562015Assets 2017: $44,758Liabilities 2017: $1,475Net Assets 2017: $43,2832017Assets 2018: $31,989Liabilities 2018: $300Net Assets 2018: $31,6892018Assets 2019: $25,952Liabilities 2019: $200Net Assets 2019: $25,7522019Assets 2020: $21,109Liabilities 2020: $2,600Net Assets 2020: $18,5092020Assets 2021: $30,231Liabilities 2021: $4,536Net Assets 2021: $25,6952021Assets 2022: $49,171Liabilities 2022: $16,485Net Assets 2022: $32,6862022Assets 2023: $42,015Liabilities 2023: $19,495Net Assets 2023: $22,5202023Assets 2024: $28,456Liabilities 2024: $8,047Net Assets 2024: $20,4092024

Highlighted filing

2022

Assets$49,171
Liabilities$16,485
Net Assets$32,686

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $79,211Expenses 2011: $65,651Net Income 2011: $13,5602011Expenses 2012: $55,1292012Revenue 2013: $72,803Expenses 2013: $91,463Net Income 2013: -$18,6602013Revenue 2014: $66,438Expenses 2014: $75,995Net Income 2014: -$9,5572014Revenue 2015: $66,161Expenses 2015: $51,795Net Income 2015: $14,3662015Revenue 2017: $72,979Expenses 2017: $70,994Net Income 2017: $1,9852017Revenue 2018: $62,461Expenses 2018: $74,053Net Income 2018: -$11,5922018Revenue 2019: $73,060Expenses 2019: $78,998Net Income 2019: -$5,9382019Revenue 2020: $46,770Expenses 2020: $54,213Net Income 2020: -$7,4432020Revenue 2021: $41,910Expenses 2021: $34,724Net Income 2021: $7,1862021Revenue 2022: $52,335Expenses 2022: $45,344Net Income 2022: $6,9912022Revenue 2023: $61,292Expenses 2023: $71,458Net Income 2023: -$10,1662023Revenue 2024: $19,483Expenses 2024: $21,594Net Income 2024: -$2,1112024

Highlighted filing

2022

Revenue$52,335
Expenses$45,344
Net Income$6,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.1
Gross Receipts
$64,513
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and in particular, to encourage and foster;The development of acquaintance as an opportunity for service;High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying by each rotarian of his occupation as an opportunity to serve society;The application of the ideal of service by every rotarian to his personal, business and community life;The advancement of international understaning, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,751$42,691▲ $18,940
Savings and Temporary Cash Investments$6,480$6,480→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,231$49,171▲ $18,940
Other Assets Total-$0-
Liabilities
Grants Payable-$12,685-
Other Liabilities$4,536$3,800▼ $736
Total Liabilities$4,536$16,485▲ $11,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,695$32,686▲ $6,991
Total Net Assets Fund Balance$25,695$32,686▲ $6,991
Total Liabilities and Net Assets / Fund Balance$30,231$49,171▲ $18,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mollie MimsPast President
Paul VerwersPresident
Aaron MosesDirector
Alyssa DotsonDirector
Angela GouldingDirector
Jason HarpDirector
Mike MannDirector
Sharron MilesDirector
Dan TaylorSargent at Arms
Lori PedigoSecretary
Michael BowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,860
All Other Contributions
$634
Change in Net Assets
$6,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,371
Grants and Similar Amounts Paid$4,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,325$1,510-$4,835
Grants to Domestic Individuals$2,746--$2,746
Grants to Domestic Orgs$2,227--$2,227
Other Expenses$4,263$1,426-$1,426
Total Functional Expenses$42,408$2,936$0$45,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,038
Fundraising Direct Expenses$12,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$21,408$21,408$748$20,660
Flag Project$7,630$7,630$2,887$4,743
Total Events$29,038$29,038$12,178$16,860
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Erey$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Line 6: Explanation of Classes of Members or Shareholder

The organization has members elected by the general membership after an application for membership is received from prospective members.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of form 990 is provided to the Board after filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Treasurer monitors compliance with the conflict of interest policy and reports is exceptions to the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Rotary Club of Cleburne Inc
EIN
75-6067739
Address
P O Box 1261, Cleburne, TX 76033

Signing Officer

Name
Michael Bowles
Title
Treasurer
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treasurer
Formed
1914
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Michael R Bowles CPA
Address
1512 Crestridge Dr, Cleburne, TX 76033
Preparer
Michael R Bowles
Phone
8176410453
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: To provide opportunity for youth to participate in the ideals of rotary.

Form 990, Part IX, Line 24E: Other Expenses

Clubrunner: Column (A) - Total = $731; Column (B) - Program Services = $0; Column (C) - Management & General = $731; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

District Dues: Column (A) - Total = $1410; Column (B) - Program Services = $1410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

President Elect Conference: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $597; Column (B) - Program Services = $0; Column (C) - Management & General = $597; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $1247; Column (B) - Program Services = $1247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web Site: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WITTB: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Civic Center Rental
IRS990/OtherExpensesGrp/Desc2RI Dues
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OtherExpensesGrp/ProgramServicesAmt020418
IRS990/OtherExpensesGrp/ProgramServicesAmt19429
IRS990/OtherExpensesGrp/ProgramServicesAmt24263
IRS990/OtherExpensesGrp/TotalAmt020418
IRS990/OtherExpensesGrp/TotalAmt19429
IRS990/OtherExpensesGrp/TotalAmt24263
IRS990/OtherExpensesGrp/TotalAmt31426
IRS990/OtherLiabilitiesGrp/BOYAmt04536
IRS990/OtherLiabilitiesGrp/EOYAmt03800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide contributions to the rotary international foundation for worldwide programs.
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide grants to local non profit organizations that promote the social welfare of individuals in the Cleburne area and other community service projects.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035363
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034724
IRS990/PYOtherRevenueAmt06547
IRS990/PYRevenuesLessExpensesAmt07186
IRS990/PYTotalExpensesAmt034724
IRS990/PYTotalRevenueAmt041910
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EREY
IRS990ScheduleD/TotalLiabilityAmt03800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flag Project
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02213
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: To provide opportunity for youth to participate in the ideals of rotary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members elected by the general membership after an application for membership is received from prospective members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of form 990 is provided to the Board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer monitors compliance with the conflict of interest policy and reports is exceptions to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clubrunner: Column (A) - Total = $731; Column (B) - Program Services = $0; Column (C) - Management & General = $731; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6District Dues: Column (A) - Total = $1410; Column (B) - Program Services = $1410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8President Elect Conference: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $597; Column (B) - Program Services = $0; Column (C) - Management & General = $597; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $1247; Column (B) - Program Services = $1247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web Site: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WITTB: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030231
IRS990/TotalAssetsEOYAmt049171
IRS990/TotalAssetsGrp/BOYAmt030231
IRS990/TotalAssetsGrp/EOYAmt049171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042408
IRS990/TotalFunctionalExpensesGrp/TotalAmt045344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04536
IRS990/TotalLiabilitiesEOYAmt016485
IRS990/TotalLiabilitiesGrp/BOYAmt04536
IRS990/TotalLiabilitiesGrp/EOYAmt016485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032686
IRS990/TotalProgramServiceExpensesAmt042408
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052335
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049171
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$8.05$20.4$19.5$21.6$2.11
2023Detailed filing. Detailed filing data is available for this year.$42.0$19.5$22.5$61.3$71.5$10.2
2022Detailed filing. Detailed filing data is available for this year.$49.2$16.5$32.7$52.3$45.3$6.99
2021Detailed filing. Detailed filing data is available for this year.$30.2$4.54$25.7$41.9$34.7$7.19
2020Detailed filing. Detailed filing data is available for this year.$21.1$2.60$18.5$46.8$54.2$7.44
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.20$25.8$73.1$79.0$5.94
2018Detailed filing. Detailed filing data is available for this year.$32.0$0.30$31.7$62.5$74.1$11.6
2017Detailed filing. Detailed filing data is available for this year.$44.8$1.48$43.3$73.0$71.0$1.99
2015Detailed filing. Detailed filing data is available for this year.$30.9$0.30$30.6$66.2$51.8$14.4
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$66.4$76.0$9.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.00$27.7$72.8$91.5$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$6.34$46.4$55.1
2011Summary only. Only limited summary data is available for this year.$31.1$1.80$29.3$79.2$65.7$13.6