Civic Intelligence

Central Oregon Veterans & Community Outreach Inc.

990 • Fiscal year 2019 • EIN 76-0782755

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.COVO-US.ORG
61510 S Hwy 97 Ste 100Bend, OR 97702

(541) 383-2793

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,759

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,712,114

Up $263,176 (+7.6%) from 2018

Net Assets

Up

$54,337

Up $285,887 (+123%) from 2018

Liabilities

Down

$3,657,777

Down $22,711 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$973,197

Up $126,734 (+15%) from 2018

Expenses

Up

$1,025,489

Up $98,476 (+11%) from 2018

Net Income

Up

-$52,292

Up $28,258 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $511,063Liabilities 2010: $227,082Net Assets 2010: $283,9812010Assets 2011: $973,979Liabilities 2011: $233,756Net Assets 2011: $740,2232011Assets 2012: $2,067,976Liabilities 2012: $235,526Net Assets 2012: $1,832,4502012Assets 2013: $2,383,458Liabilities 2013: $222,848Net Assets 2013: $2,160,6102013Assets 2014: $2,544,741Liabilities 2014: $2,668,039Net Assets 2014: -$123,2982014Assets 2015: $2,648,778Liabilities 2015: $2,625,246Net Assets 2015: $23,5322015Assets 2016: $3,334,722Liabilities 2016: $3,429,253Net Assets 2016: -$94,5312016Assets 2017: $3,535,955Liabilities 2017: $3,686,955Net Assets 2017: -$151,0002017Assets 2018: $3,448,938Liabilities 2018: $3,680,488Net Assets 2018: -$231,5502018Assets 2019: $3,712,114Liabilities 2019: $3,657,777Net Assets 2019: $54,3372019Assets 2020: $3,964,824Liabilities 2020: $3,626,698Net Assets 2020: $338,1262020Assets 2021: $4,918,205Liabilities 2021: $3,640,796Net Assets 2021: $1,277,4092021Assets 2022: $5,249,543Liabilities 2022: $3,718,841Net Assets 2022: $1,530,7022022Assets 2023: $5,587,431Liabilities 2023: $3,619,708Net Assets 2023: $1,967,7232023Assets 2024: $5,043,558Liabilities 2024: $3,492,265Net Assets 2024: $1,551,2932024

Highlighted filing

2019

Assets$3,712,114
Liabilities$3,657,777
Net Assets$54,337
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $139,4592010Expenses 2011: $230,6042011Expenses 2012: $519,3662012Revenue 2013: $1,003,133Expenses 2013: $674,973Net Income 2013: $328,1602013Revenue 2014: $812,343Expenses 2014: $928,827Net Income 2014: -$116,4842014Revenue 2015: $735,927Expenses 2015: $591,929Net Income 2015: $143,9982015Revenue 2016: $629,431Expenses 2016: $687,819Net Income 2016: -$58,3882016Revenue 2017: $780,941Expenses 2017: $899,307Net Income 2017: -$118,3662017Revenue 2018: $846,463Expenses 2018: $927,013Net Income 2018: -$80,5502018Revenue 2019: $973,197Expenses 2019: $1,025,489Net Income 2019: -$52,2922019Revenue 2020: $1,395,367Expenses 2020: $1,354,016Net Income 2020: $41,3512020Revenue 2021: $2,291,900Expenses 2021: $1,095,561Net Income 2021: $1,196,3392021Revenue 2022: $1,518,617Expenses 2022: $1,265,324Net Income 2022: $253,2932022Revenue 2023: $1,481,106Expenses 2023: $1,927,636Net Income 2023: -$446,5302023Revenue 2024: $1,566,838Expenses 2024: $2,023,254Net Income 2024: -$456,4162024

Highlighted filing

2019

Revenue$973,197
Expenses$1,025,489
Net Income-$52,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$981,999
Mission and Program Overview

Mission

Outreach to homeless and at risk veterans and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,212,372$3,483,532▲ $271,160
Savings and Temporary Cash Investments$163,604$143,406▼ $20,198
Cash and Non-Interest-Bearing Accounts$45,173$53,579▲ $8,406
Prepaid Expenses and Deferred Charges$17,367$20,164▲ $2,797
Accounts Receivable$22$6,432▲ $6,410
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,448,938$3,712,114▲ $263,176
Other Assets Total$10,400$5,001▼ $5,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,640,987$3,619,795▼ $21,192
Accounts Payable and Accrued Expenses$39,501$37,982▼ $1,519
Total Liabilities$3,680,488$3,657,777▼ $22,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-268,897$29,826▲ $298,723
Net Assets With Donor Restrictions$37,347$24,511▼ $12,836
Total Net Assets Fund Balance$-231,550$54,337▲ $285,887
Total Liabilities and Net Assets / Fund Balance$3,448,938$3,712,114▲ $263,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,358,231$721,684$3,079,915
Land$1,059,951-$1,059,951
Other Land Buildings$28,869$21,579$50,448
Equipment$36,481$8,520$45,001
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jw TerryExecutive DirectorFT$45,759$45,759
Kathleen C SkidmoreExecutive OfficFT$44,720$44,720

Board Members and Trustees

NameTitle
Dennis MerrillPresident
Mike BrockVice President
Casey BaxterDirector
Elizabeth Leighty-johnsonDirector
Fred CoelynDirector
Jim CunninghamDirector
Kristin GyfordDirector
Les BivensDirector
Molly TarolliDirector
Pete GallagherDirector
Len De GrootSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$729,820
Program Service Revenue
$228,763
Investment Income
$-1,919
Other Revenue
$16,533
All Other Contributions
$249,425
Change in Net Assets
$-52,292

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$26,810Kelly Blue Book
Total Noncash Contributions1$26,810-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,756
Salaries, Compensation, and Employee Benefits$479,814
Grants and Similar Amounts Paid$58,919
Total Fundraising Expense$1,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,915$53,019-$429,934
Occupancy$41,678$93,823-$135,501
Depreciation Depletion$106,100$4,723-$110,823
All Other Expenses$52,359$5,969$1,771$60,099
Grants to Domestic Individuals$58,919--$58,919
Payroll Taxes$39,712$10,168-$49,880
Insurance$21,033$6,368-$27,401
Fees for Services Management$20,250--$20,250
Other Expenses$15,049$429-$15,478
Office Expenses$2,364$8,761-$11,125
Interest$7,113$1,569-$8,682
Fees for Services Accounting-$5,042-$5,042
Fees for Services Legal-$1,322-$1,322
Total Functional Expenses$829,215$194,503$1,771$1,025,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,335
Fundraising Direct Expenses$3,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bend Vet Parade$13,271$13,271$2,663$10,608
Golf Scramble$6,729$6,729$1,139$5,590
Total Events$20,000$20,000$3,802$16,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B: Form 990 Review Process

“The executor director and the internal accountant reviews the tax return in detail before presenting to the board and filing with the irs.”

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

“Board members are informed of the conflict of interest on an annual basis.”

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

“All financial records and policies are maintained at the organization's office and are available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Central Oregon Veteran & Community
EIN
76-0782755
Phone
5413832793
Address
61510 S HWY 97 STE 100, BEND, OR 97702

Signing Officer

Name
Jw Terry
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jw Terry
Formed
2005
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
32

Preparer

Firm
Lisa J Ihander CPA LLC
Address
131 NW HAWTHORNE AVE STE 106, BEND, OR 97703
Preparer
Lisa J Ihander
Phone
5416337690
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FormationYr02005
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IRS990/FundraisingDirectExpensesAmt03802
IRS990/FundraisingGrossIncomeAmt020335
IRS990/GainOrLossGrp/OtherAmt0-2400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0480395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02600
IRS990/GrossReceiptsAmt0981999
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06368
IRS990/InsuranceGrp/ProgramServicesAmt021033
IRS990/InsuranceGrp/TotalAmt027401
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01569
IRS990/InterestGrp/ProgramServicesAmt07113
IRS990/InterestGrp/TotalAmt08682
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03483532
IRS990/LandBldgEquipCostOrOtherBssAmt04235315
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUTREACH TO HOMELESS AND AT RISK VETERANS AND INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03640987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03619795
IRS990/NetAssetsOrFundBalancesBOYAmt0-231550
IRS990/NetAssetsOrFundBalancesEOYAmt054337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016533
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-268897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029826
IRS990/NoncashContributionsAmt026810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093823
IRS990/OccupancyGrp/ProgramServicesAmt041678
IRS990/OccupancyGrp/TotalAmt0135501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08761
IRS990/OfficeExpensesGrp/ProgramServicesAmt02364
IRS990/OfficeExpensesGrp/TotalAmt011125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010400
IRS990/OtherAssetsTotalGrp/EOYAmt05001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TRAVEL & TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ProgramServicesAmt036158
IRS990/OtherExpensesGrp/ProgramServicesAmt128844
IRS990/OtherExpensesGrp/ProgramServicesAmt222721
IRS990/OtherExpensesGrp/ProgramServicesAmt315049
IRS990/OtherExpensesGrp/TotalAmt036158
IRS990/OtherExpensesGrp/TotalAmt132154
IRS990/OtherExpensesGrp/TotalAmt222721
IRS990/OtherExpensesGrp/TotalAmt315478
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010168
IRS990/PayrollTaxesGrp/ProgramServicesAmt039712
IRS990/PayrollTaxesGrp/TotalAmt049880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020164
IRS990/PrincipalOfficerNm0JW TERRY
IRS990/PriorPeriodAdjustmentsAmt0338179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040717
IRS990/PYInvestmentIncomeAmt0-653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492314
IRS990/PYOtherRevenueAmt05389
IRS990/PYProgramServiceRevenueAmt0192865
IRS990/PYRevenuesLessExpensesAmt0-80550
IRS990/PYSalariesCompEmpBnftPaidAmt0393982
IRS990/PYTotalExpensesAmt0927013
IRS990/PYTotalRevenueAmt0846463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0609327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0489570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0621517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03099096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-14003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-19724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0797347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-14003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-5006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-19724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0191603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0163607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0379431
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.91550
IRS990ScheduleA/PublicSupportPY509Pct00.88110
IRS990ScheduleA/PublicSupportTotal509Amt03896443
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958583

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,712,114
Liabilities
$3,657,777
Net assets
$54,337
Revenue
$973,197
Expenses
$1,025,489
Net income
-$52,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.49$1.55$1.57$2.02$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.62$1.97$1.48$1.93$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.72$1.53$1.52$1.27$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$3.64$1.28$2.29$1.10$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.63$0.34$1.40$1.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.66$0.05$0.97$1.03$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.68$0.23$0.85$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$3.69$0.15$0.78$0.90$0.12
2016Summary only. Only limited summary data is available for this year.$3.33$3.43$0.09$0.63$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.63$0.02$0.74$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.67$0.12$0.81$0.93$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$1.00$0.67$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.24$1.83$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.23$0.74$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$0.14