Civic Intelligence

Central Oregon Veterans & Community Outreach Inc.

990 • Fiscal year 2020 • EIN 76-0782755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.60x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,964,824

Up $252,710 (+6.8%) from 2019

Net Assets

Up

$338,126

Up $283,789 (+522%) from 2019

Liabilities

Down

$3,626,698

Down $31,079 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$1,395,367

Up $422,170 (+43%) from 2019

Expenses

Up

$1,354,016

Up $328,527 (+32%) from 2019

Net Income

Up

$41,351

Up $93,643 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$3,964,824
Liabilities$3,626,698
Net Assets$338,126
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,395,367
Expenses$1,354,016
Net Income$41,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,454,671
Mission and Program Overview

Mission

Outreach to homeless and at risk veterans and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,483,532$3,571,169▲ $87,637
Savings and Temporary Cash Investments$143,406$186,828▲ $43,422
Cash and Non-Interest-Bearing Accounts$53,579$171,995▲ $118,416
Prepaid Expenses and Deferred Charges$20,164$20,972▲ $808
Accounts Receivable$6,432$8,859▲ $2,427
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$3,712,114$3,964,824▲ $252,710
Other Assets Total$5,001$5,001→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,619,795$3,550,476▼ $69,319
Other Liabilities-$40,000-
Accounts Payable and Accrued Expenses$37,982$36,222▼ $1,760
Total Liabilities$3,657,777$3,626,698▼ $31,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,826$325,151▲ $295,325
Net Assets With Donor Restrictions$24,511$12,975▼ $11,536
Total Net Assets Fund Balance$54,337$338,126▲ $283,789
Total Liabilities and Net Assets / Fund Balance$3,712,114$3,964,824▲ $252,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,966$762,331$3,038,297
Land$1,048,097-$1,048,097
Other Land Buildings$219,625$70,509$290,134
Equipment$27,481$17,520$45,001
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dennis MerrillPresident
Jim CunninghamVice President
Casey BaxterDirector
Elizabeth Leighty-johnsonDirector
Fred CoelynDirector
Kristin GyfordDirector
Les BivensDirector
Mike BrockDirector
Molly TarolliDirector
Jw TerryExecutive Director
Kathleen C SkidmoreExecutive Offic
Len De GrootSecretary
Pete GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,918
Program Service Revenue
$202,589
Investment Income
$74,555
Other Revenue
$1,305
All Other Contributions
$379,936
Change in Net Assets
$41,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,245
Other Expenses$453,878
Grants and Similar Amounts Paid$395,893
Total Fundraising Expense$4,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,062$40,362-$457,424
Grants to Domestic Individuals$395,893--$395,893
Occupancy$38,185$95,459-$133,644
Depreciation Depletion$107,886$5,065-$112,951
Payroll Taxes$41,610$5,211-$46,821
All Other Expenses$36,001$5,184-$41,185
Insurance$22,956$8,802-$31,758
Office Expenses$949$16,024-$16,973
Fees for Services Management$15,716--$15,716
Other Expenses$11,536$1,027$4,816$11,536
Interest$8,600--$8,600
Fees for Services Accounting-$7,613-$7,613
Fees for Services Legal-$4,462-$4,462
Total Functional Expenses$1,159,175$190,025$4,816$1,354,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,738
Fundraising Direct Expenses$433
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$40,000
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jw Terry
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
21

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/Desc0CLIENT CONTACTS WITH OVER 16,000 HOMELESS VETERANS AND OTHER HOMELESS INDIVIDUALS/FAMILIES IN OVER 140 HOMELESS CAMPS, SHELTERS,FOOD KITCHENS, AND OTHER LOCATIONS WHERE HOMELESS POPULATIONS CONGREGATE IN CENTRAL OREGON DURING 2020 THROUGH OUTREACH, AND INDIVIDUAL ASSISTANCE PROGRAMS. WE ACTIVELY PARTICIPATE IN OR ACTUALLY PARTNER WITH THE FOLLOWING ORGANIZATIONS: CENTRAL OREGON VETERANS COUNCIL,NEIGHBOR IMPACT, HOUSING WORKS, FAMILY KITCHEN, VOLUNTEER CONNECT, HEALTH CARE FOR HOMELESS VETERANS (EMERGENCY HOUSING AT BETHLEHEM INN), SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), MOSAIC MEDICAL AND MEDICAL TEAMS INTERNATIONAL.
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0133000
IRS990/GrossReceiptsAmt01454671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08802
IRS990/InsuranceGrp/ProgramServicesAmt022956
IRS990/InsuranceGrp/TotalAmt031758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08600
IRS990/InterestGrp/TotalAmt08600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0850360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03483532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03571169
IRS990/LandBldgEquipCostOrOtherBssAmt04421529
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058871
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/BOYAmt03619795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03550476
IRS990/NetAssetsOrFundBalancesBOYAmt054337
IRS990/NetAssetsOrFundBalancesEOYAmt0338126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095459
IRS990/OccupancyGrp/ProgramServicesAmt038185
IRS990/OccupancyGrp/TotalAmt0133644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0949
IRS990/OfficeExpensesGrp/TotalAmt016973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05001
IRS990/OtherAssetsTotalGrp/EOYAmt05001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3NET ASSETS RELEASED FROM RESTR
IRS990/OtherExpensesGrp/FundraisingAmt04816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11027
IRS990/OtherExpensesGrp/ProgramServicesAmt025784
IRS990/OtherExpensesGrp/ProgramServicesAmt124830
IRS990/OtherExpensesGrp/ProgramServicesAmt212167
IRS990/OtherExpensesGrp/ProgramServicesAmt311536
IRS990/OtherExpensesGrp/TotalAmt031416
IRS990/OtherExpensesGrp/TotalAmt124830
IRS990/OtherExpensesGrp/TotalAmt213194
IRS990/OtherExpensesGrp/TotalAmt311536
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05211
IRS990/PayrollTaxesGrp/ProgramServicesAmt041610
IRS990/PayrollTaxesGrp/TotalAmt046821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020972
IRS990/PrincipalOfficerNm0JW TERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058919
IRS990/PYInvestmentIncomeAmt0-1919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0486756
IRS990/PYOtherRevenueAmt016533
IRS990/PYProgramServiceRevenueAmt0228763
IRS990/PYRevenuesLessExpensesAmt0-52292
IRS990/PYSalariesCompEmpBnftPaidAmt0479814
IRS990/PYTotalExpensesAmt01025489
IRS990/PYTotalRevenueAmt0973197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03836935
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-14003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-20305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-14003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-5006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-20305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0191603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0291258
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.91550
IRS990ScheduleA/PublicSupportTotal509Amt04737307
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01561945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0841727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582407

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,964,824
Liabilities
$3,626,698
Net assets
$338,126
Revenue
$1,395,367
Expenses
$1,354,016
Net income
$41,351
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
2020Detailed filing. Detailed filing data is available for this year.$3.96$3.63$0.34$1.40$1.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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