Civic Intelligence

Habitat for Humanity MID Yellowstone Valley

990 • Fiscal year 2017 • EIN 81-0477610

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.BILLINGSHABITAT.ORG
1617 1st Avenue NorthBillings, MT 59101

(406) 652-0960

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,378,158

Up $45,447 (+1.9%) from 2016

Net Assets

Up

$2,343,210

Up $58,792 (+2.6%) from 2016

Liabilities

Down

$34,948

Down $13,345 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Down

$1,517,940

Down $50,263 (-3.2%) from 2016

Expenses

Down

$1,480,464

Down $13,653 (-0.9%) from 2016

Net Income

Down

$37,476

Down $36,610 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,868,496Liabilities 2011: $43,266Net Assets 2011: $1,825,2302011Assets 2012: $2,031,360Liabilities 2012: $144,140Net Assets 2012: $1,887,2202012Assets 2013: $2,396,054Liabilities 2013: $147,993Net Assets 2013: $2,248,0612013Assets 2014: $2,470,971Liabilities 2014: $283,778Net Assets 2014: $2,187,1932014Assets 2015: $2,415,092Liabilities 2015: $204,760Net Assets 2015: $2,210,3322015Assets 2016: $2,332,711Liabilities 2016: $48,293Net Assets 2016: $2,284,4182016Assets 2017: $2,378,158Liabilities 2017: $34,948Net Assets 2017: $2,343,2102017Assets 2018: $2,551,686Liabilities 2018: $37,626Net Assets 2018: $2,514,0602018Assets 2019: $5,034,833Liabilities 2019: $2,065,826Net Assets 2019: $2,969,0072019Assets 2020: $5,017,470Liabilities 2020: $2,117,950Net Assets 2020: $2,899,5202020Assets 2021: $5,325,655Liabilities 2021: $2,064,971Net Assets 2021: $3,260,6842021Assets 2022: $5,334,368Liabilities 2022: $1,917,239Net Assets 2022: $3,417,1292022Assets 2023: $5,038,638Liabilities 2023: $1,831,106Net Assets 2023: $3,207,5322023Assets 2024: $5,097,967Liabilities 2024: $1,810,672Net Assets 2024: $3,287,2952024Assets 2025: $5,673,313Liabilities 2025: $1,827,618Net Assets 2025: $3,845,6952025

Highlighted filing

2017

Assets$2,378,158
Liabilities$34,948
Net Assets$2,343,210
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $948,9322011Expenses 2012: $1,514,6122012Revenue 2013: $1,863,014Expenses 2013: $1,518,905Net Income 2013: $344,1092013Revenue 2014: $1,491,115Expenses 2014: $1,578,737Net Income 2014: -$87,6222014Revenue 2015: $1,437,186Expenses 2015: $1,411,018Net Income 2015: $26,1682015Revenue 2016: $1,568,203Expenses 2016: $1,494,117Net Income 2016: $74,0862016Revenue 2017: $1,517,940Expenses 2017: $1,480,464Net Income 2017: $37,4762017Revenue 2018: $1,468,961Expenses 2018: $1,306,203Net Income 2018: $162,7582018Revenue 2019: $1,998,161Expenses 2019: $1,550,467Net Income 2019: $447,6942019Revenue 2020: $1,390,734Expenses 2020: $1,456,362Net Income 2020: -$65,6282020Revenue 2021: $1,736,995Expenses 2021: $1,464,931Net Income 2021: $272,0642021Revenue 2022: $2,087,483Expenses 2022: $1,871,257Net Income 2022: $216,2262022Revenue 2023: $1,787,072Expenses 2023: $1,749,222Net Income 2023: $37,8502023Revenue 2024: $1,766,888Expenses 2024: $1,722,501Net Income 2024: $44,3872024Revenue 2025: $3,225,330Expenses 2025: $2,708,172Net Income 2025: $517,1582025

Highlighted filing

2017

Revenue$1,517,940
Expenses$1,480,464
Net Income$37,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,551,100
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Providing affordable home ownership for economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,931$901,005▲ $300,074
Other Notes and Loans Receivable, Net$915,008$887,285▼ $27,723
Investments in Publicly Traded Securities$244,239$277,020▲ $32,781
Inventories for Sale or Use$494,205$247,061▼ $247,144
Land, Buildings, and Equipment, Net$76,480$77,840▲ $1,360
Prepaid Expenses and Deferred Charges$4,414$5,000▲ $586
Cash and Non-Interest-Bearing Accounts$-11,566$-26,053▼ $14,487
Total Assets$2,332,711$2,378,158▲ $45,447
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,955$34,503▼ $8,452
Other Liabilities$5,338$445▼ $4,893
Total Liabilities$48,293$34,948▼ $13,345
Net Assets / Fund Balance
Unrestricted Net Assets$2,024,804$2,165,813▲ $141,009
Permanently Rstr Net Assets$146,517$146,517→ $0
Temporarily Rstr Net Assets$113,097$30,880▼ $82,217
Total Net Assets Fund Balance$2,284,418$2,343,210▲ $58,792
Total Liabilities and Net Assets / Fund Balance$2,332,711$2,378,158▲ $45,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,605$59,370$93,975
Leasehold Improvements$43,235$16,915$60,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$244,239---$244,239
2015$244,200-▲ $39-$244,239
2014$235,166-▲ $9,034-$244,200
2013$199,557-▲ $35,609-$235,166
2012$177,720-▲ $21,837-$199,557
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andy BoetticherImmediate Past President
Dan YazakPresident
Brian WilliamsPresident Elect
Darrin MaasDirector
David FishbaughDirector
Dede StonerDirector
Jaon VairaDirector
Jase Norsworthy JrDirector
Jeff McgoughDirector
Joann PowellDirector
Koreen Whittington HydeDirector
Levi WannerDirector
Mikayla KovashDirector
Paul NoonDirector
Roger KeslerDirector
Matt MettlerSecretary
Joe MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,673
Program Service Revenue
$826,853
Investment Income
$12,893
Other Revenue
$525,521
All Other Contributions
$152,673
Change in Net Assets
$37,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,024
Total Revenue per Audited Statements
$1,570,964
Total Revenue per Form 990
$1,517,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,591
Salaries, Compensation, and Employee Benefits$428,873
Total Fundraising Expense$46,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,531$33,823$29,407$357,761
All Other Expenses$117,178$452$9,775$127,405
Occupancy$124,741$1,264$428$126,433
Other Employee Benefits$26,912$2,541$3,596$33,049
Other Expenses$30,751$410$410$30,751
Payroll Taxes$26,011$2,480$2,096$30,587
Advertising$30,385--$30,385
Insurance$21,963--$21,963
Fees for Services Accounting$17,800--$17,800
Depreciation Depletion$7,968$2,843-$10,811
Office Expenses$8,474--$8,474
Fees for Services Other$7,564--$7,564
Pension Plan Contributions$5,622$972$882$7,476
Information Technology$6,285--$6,285
Payments to Affiliates$4,000--$4,000
Travel$3,263$138-$3,401
Fees for Services Legal$2,568--$2,568
Total Functional Expenses$1,388,947$44,923$46,594$1,480,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,512,172
Expenses per Audited Statements$1,480,464
Total Expenses per Form 990$1,480,464
Expenses Not Reported on Form 990$31,708
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,810
Fundraising Direct Expenses$31,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Silent Auction$69,924$69,924$7,744$62,180
Golf Tournament$7,122$7,122$408$6,714
Total Events$103,810$103,810$31,708$72,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homebuyer Deposits$445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the finance committee in draft form for review. Once review and changes, if any, are made, the board reviews and authorizes the treasurer to sign and file the return.”

Form 990, Part VI, Section B, Line 12C

“Executive director monitors, on an on-going basis, any transaction that may result in a conflict of interest and would report to the full board should one occur.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors evaluates the executive director on at least an annual basis and makes a recomendation to the full board which then votes on the recomendation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
81-0477610
Phone
4066520960
Address
1617 1ST AVENUE NORTH, BILLINGS, MT 59101

Signing Officer

Name
Jim Woolyhand
Title
Executive Director
Phone
4066520960
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Woolyhand
Formed
1992
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
100

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Ted G Mcnea
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment funds, the earnings of which can be used for the organization's exempt purpose”

PART X, LINE 2:

“The following note is included in the organization's financial statements: the organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Management has assessed the tax positions it has taken and does not believe there are any uncertainties with respect to those positions. The organization has not incurred interest or penalties related to uncertain tax positions and, therefore, currently has no policy for classification of those amounts. The tax years of june 30, 2012 through 2015 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses included in expenses in financial statements 31,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs included in part vii 31,708.”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0103810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0454871
IRS990/GroupExemptionNum08545
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247061
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277020
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt077840
IRS990/LandBldgEquipCostOrOtherBssAmt0154125
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY WHICH FORMS PARTNERSHIPS WITH VOLUNTEERS WHO SHARE THE VISION OF ELIMINATING POVERTY HOUSING WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02284418
IRS990/NetAssetsOrFundBalancesEOYAmt02343210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072102
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0453419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0453419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0428
IRS990/OccupancyGrp/ManagementAndGeneralAmt01264
IRS990/OccupancyGrp/ProgramServicesAmt0124741
IRS990/OccupancyGrp/TotalAmt0126433
IRS990/OfficeExpensesGrp/ProgramServicesAmt08474
IRS990/OfficeExpensesGrp/TotalAmt08474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033049
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ProgramServicesAmt0515761
IRS990/OtherExpensesGrp/ProgramServicesAmt199456
IRS990/OtherExpensesGrp/ProgramServicesAmt237714
IRS990/OtherExpensesGrp/ProgramServicesAmt330751
IRS990/OtherExpensesGrp/TotalAmt0515761
IRS990/OtherExpensesGrp/TotalAmt199456
IRS990/OtherExpensesGrp/TotalAmt238534
IRS990/OtherExpensesGrp/TotalAmt330751
IRS990/OtherLiabilitiesGrp/BOYAmt05338
IRS990/OtherLiabilitiesGrp/EOYAmt0445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0915008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0887285
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04000
IRS990/PaymentsToAffiliatesGrp/TotalAmt04000
IRS990/PayrollTaxesGrp/FundraisingAmt02096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02480
IRS990/PayrollTaxesGrp/ProgramServicesAmt026011
IRS990/PayrollTaxesGrp/TotalAmt030587
IRS990/PensionPlanContributionsGrp/FundraisingAmt0882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05622
IRS990/PensionPlanContributionsGrp/TotalAmt07476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0JIM WOOLYHAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288618
IRS990/ProgSrvcAccomActy2Grp/Desc0RECEIVING DONATED BUILDING MATERIALS AND SELLING THOSE ITEMS TO THE GENERAL PUBLIC THROUGH THE RESTORE THRIFT STORE. EXCESS REVENUE OVER EXPENSES ARE GENERATED TO FUND THE ORGANIZATION'S HOME BUILDING EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012703
IRS990/PYOtherExpensesAmt01036512
IRS990/PYOtherRevenueAmt0644481
IRS990/PYProgramServiceRevenueAmt0609110
IRS990/PYRevenuesLessExpensesAmt074086
IRS990/PYSalariesCompEmpBnftPaidAmt0457605
IRS990/PYTotalExpensesAmt01494117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01568203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0749783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01649375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06305235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt01649375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274191
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01649375
IRS990ScheduleA/TotalSupportAmt01703687
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0244239
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0244200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,158
Liabilities
$34,948
Net assets
$2,343,210
Revenue
$1,517,940
Expenses
$1,480,464
Net income
$37,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.83$3.85$3.23$2.71$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.81$3.29$1.77$1.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.83$3.21$1.79$1.75$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.92$3.42$2.09$1.87$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.06$3.26$1.74$1.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.12$2.90$1.39$1.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.07$2.97$2.00$1.55$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.51$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.34$1.52$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.57$1.49$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.20$2.21$1.44$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.19$1.49$1.58$0.09
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$1.86$1.52$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.14$1.89$1.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.83$0.95