Civic Intelligence

American Simmental - Simbrah Foundation Inc

990 • Fiscal year 2014 • EIN 81-0497041

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
1 Simmental Way59718

(406) 587-4531

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$87,631

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 93.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$517,569

Up $56,407 (+12%) from 2013

Net Assets

Up

$517,569

Up $56,407 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

$93,749

No earlier filing loaded for comparison.

Expenses

Up

$52,520

Up $7,526 (+17%) from 2013

Net Income

$41,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $288,143Liabilities 2010: $0Net Assets 2010: $288,1432010Assets 2011: $361,278Liabilities 2011: $0Net Assets 2011: $361,2782011Assets 2012: $395,822Liabilities 2012: $0Net Assets 2012: $395,8222012Assets 2013: $461,162Liabilities 2013: $0Net Assets 2013: $461,1622013Assets 2014: $517,569Liabilities 2014: $0Net Assets 2014: $517,5692014Assets 2015: $568,554Liabilities 2015: $0Net Assets 2015: $568,5542015Assets 2016: $619,770Liabilities 2016: $0Net Assets 2016: $619,7702016Assets 2017: $724,211Liabilities 2017: $3,650Net Assets 2017: $720,5612017Assets 2018: $796,640Liabilities 2018: $11,653Net Assets 2018: $784,9872018Assets 2019: $903,264Liabilities 2019: $0Net Assets 2019: $903,2642019Assets 2020: $1,091,176Liabilities 2020: $25,349Net Assets 2020: $1,065,8272020Assets 2021: $1,186,245Liabilities 2021: $86,402Net Assets 2021: $1,099,8432021Assets 2022: $1,170,797Liabilities 2022: $77,529Net Assets 2022: $1,093,2682022Assets 2023: $1,202,689Liabilities 2023: $0Net Assets 2023: $1,202,6892023Assets 2024: $1,298,995Liabilities 2024: $0Net Assets 2024: $1,298,9952024Assets 2025: $1,338,750Liabilities 2025: $7,597Net Assets 2025: $1,331,1532025

Highlighted filing

2014

Assets$517,569
Liabilities$0
Net Assets$517,569
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0Revenue 2010: $37,169Expenses 2010: $21,578Net Income 2010: $15,5912010Revenue 2011: $70,127Expenses 2011: $29,178Net Income 2011: $40,9492011Revenue 2012: $70,542Expenses 2012: $35,010Net Income 2012: $35,5322012Expenses 2013: $44,9942013Revenue 2014: $93,749Expenses 2014: $52,520Net Income 2014: $41,2292014Revenue 2015: $137,885Expenses 2015: $86,855Net Income 2015: $51,0302015Revenue 2016: $173,684Expenses 2016: $129,834Net Income 2016: $43,8502016Revenue 2017: $225,603Expenses 2017: $127,713Net Income 2017: $97,8902017Revenue 2018: $249,111Expenses 2018: $185,716Net Income 2018: $63,3952018Revenue 2019: $267,196Expenses 2019: $162,148Net Income 2019: $105,0482019Revenue 2020: $297,815Expenses 2020: $150,462Net Income 2020: $147,3532020Revenue 2021: $248,637Expenses 2021: $234,156Net Income 2021: $14,4812021Revenue 2022: $217,606Expenses 2022: $159,414Net Income 2022: $58,1922022Revenue 2023: $225,254Expenses 2023: $117,074Net Income 2023: $108,1802023Revenue 2024: $190,040Expenses 2024: $102,988Net Income 2024: $87,0522024Revenue 2025: $255,826Expenses 2025: $234,146Net Income 2025: $21,6802025

Highlighted filing

2014

Revenue$93,749
Expenses$52,520
Net Income$41,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$97,749
Mission and Program Overview

Mission

To provide support for research & education in beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,847$303,659▲ $22,812
Cash and Non-Interest-Bearing Accounts$180,315$213,910▲ $33,595
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,162$517,569▲ $56,407
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$416,463$463,671▲ $47,208
Temporarily Rstr Net Assets$44,699$53,898▲ $9,199
Total Net Assets Fund Balance$461,162$517,569▲ $56,407
Total Liabilities and Net Assets / Fund Balance$461,162$517,569▲ $56,407
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Linda KeslerCFO$87,631$87,631

Board Members and Trustees

NameTitle
Nancy TomChairman
Bill McdonaldBoard Member
Fred SchuetzeBoard Member
Fred SwainBoard Member
John HarkerBoard Member
John WalstonBoard Member
Lori EberspacherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$41,469
Program Service Revenue
$0
Investment Income
$7,635
Other Revenue
$44,645
All Other Contributions
$41,469
Change in Net Assets
$41,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,749
Revenue Not Reported on Financial Statements
$-4,000
Revenue Not Reported on Form 990
$15,178
Other Revenue Adjustments
$-4,000
Total Revenue per Audited Statements
$112,927
Total Revenue per Form 990
$93,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,270
Grants and Similar Amounts Paid$19,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,250--$19,250
Other Expenses$500--$500
All Other Expenses$14--$14
Total Functional Expenses$52,520$0$0$52,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,520
Total Expenses per Audited Statements$56,520
Total Expenses per Form 990$52,520
Expenses Not Reported on Financial Statements$-4,000
Other Expense Adjustments$-4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,645
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,645$48,645$4,000$44,645
Total Events$48,645$48,645$4,000$44,645
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a member based organization for promoting the simmental and simbrah breed of cattle.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the foundation vote on the board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are subject to approval by the members.”

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

“The ceo, trustees, and directors review the form 990 with the governing board at the annual board meeting.”

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

“Each time a new conflict arises, the board members or key employees state their conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the top management lies with the board or the executive director using comparability data and other substantiation of the decision.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
81-0497041
Phone
4065874531

Signing Officer

Name
Linda Kesler
Title
CFO
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tom
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Julie Kostelecky CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $15178”

Raw XML AppendixShowing 400 of 476 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90440
IRS990ScheduleA/PublicSupportPY170Pct00.84680
IRS990ScheduleA/PublicSupportTotal170Amt0331935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331935
IRS990ScheduleA/TotalSupportAmt0367027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4000
IRS990ScheduleD/ExpensesSubtotalAmt056520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015178
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4000
IRS990ScheduleD/RevenueNotReportedAmt015178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4000
IRS990ScheduleD/RevenueSubtotalAmt097749
IRS990ScheduleD/TotalExpensesPerForm990Amt052520
IRS990ScheduleD/TotalRevenuePerForm990Amt093749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056520
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048645
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER BASED ORGANIZATION FOR PROMOTING THE SIMMENTAL AND SIMBRAH BREED OF CATTLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FOUNDATION VOTE ON THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO, TRUSTEES, AND DIRECTORS REVIEW THE FORM 990 WITH THE GOVERNING BOARD AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TIME A NEW CONFLICT ARISES, THE BOARD MEMBERS OR KEY EMPLOYEES STATE THEIR CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT LIES WITH THE BOARD OR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA AND OTHER SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS = $15178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810444622
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SIMMENTAL AND SIMBRAH PUBLICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ASA PUBLICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102 SIMMENTAL WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BOZEMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode059715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AMERICAN SIMMENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810422884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIVESTOCK REGISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10ONE SIMMENTAL WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode059715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,569
Liabilities
$0
Net assets
$517,569
Revenue
$93,749
Expenses
$52,520
Net income
$41,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.26$0.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.19$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.23$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.22$0.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.10$0.25$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.30$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.23$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.07$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.07$0.03$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.04$0.02$0.02