Civic Intelligence

Gallatin County Love Inc.

990 • Fiscal year 2017 • EIN 81-0498031

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization Profileloveincgc.org
P O Box 7117Bozeman, MT 59771

(406) 587-6395

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

44th percentile

$49,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,470,778

Up $30,971 (+2.2%) from 2016

Net Assets

Up

$912,554

Up $62,619 (+7.4%) from 2016

Liabilities

Down

$558,224

Down $31,648 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$626,537

Down $69,267 (-10.0%) from 2016

Expenses

Down

$563,918

Down $125,017 (-18%) from 2016

Net Income

Up

$62,619

Up $55,750 (+812%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,832Liabilities 2010: $0Net Assets 2010: $383,8322010Assets 2011: $362,591Liabilities 2011: $0Net Assets 2011: $362,5912011Assets 2012: $334,438Liabilities 2012: $0Net Assets 2012: $334,4382012Assets 2013: $330,578Liabilities 2013: $0Net Assets 2013: $330,5782013Assets 2014: $1,547,754Liabilities 2014: $603,520Net Assets 2014: $944,2342014Assets 2015: $1,442,452Liabilities 2015: $594,566Net Assets 2015: $847,8862015Assets 2016: $1,439,807Liabilities 2016: $589,872Net Assets 2016: $849,9352016Assets 2017: $1,470,778Liabilities 2017: $558,224Net Assets 2017: $912,5542017Assets 2018: $1,509,037Liabilities 2018: $536,576Net Assets 2018: $972,4612018Assets 2019: $1,541,967Liabilities 2019: $506,254Net Assets 2019: $1,035,7132019Assets 2020: $1,716,720Liabilities 2020: $263,083Net Assets 2020: $1,453,6372020Assets 2021: $1,841,166Liabilities 2021: $98,959Net Assets 2021: $1,742,2072021Assets 2022: $1,908,511Liabilities 2022: $2,837Net Assets 2022: $1,905,6742022Assets 2023: $1,686,007Liabilities 2023: $4,835Net Assets 2023: $1,681,1722023Assets 2024: $1,458,626Liabilities 2024: $28,044Net Assets 2024: $1,430,5822024

Highlighted filing

2017

Assets$1,470,778
Liabilities$558,224
Net Assets$912,554
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $547,5222010Expenses 2011: $544,1872011Expenses 2012: $649,1562012Revenue 2013: $631,095Expenses 2013: $634,955Net Income 2013: -$3,8602013Revenue 2014: $1,314,413Expenses 2014: $700,757Net Income 2014: $613,6562014Revenue 2015: $563,148Expenses 2015: $659,496Net Income 2015: -$96,3482015Revenue 2016: $695,804Expenses 2016: $688,935Net Income 2016: $6,8692016Revenue 2017: $626,537Expenses 2017: $563,918Net Income 2017: $62,6192017Revenue 2018: $720,174Expenses 2018: $660,267Net Income 2018: $59,9072018Revenue 2019: $776,735Expenses 2019: $713,483Net Income 2019: $63,2522019Revenue 2020: $1,561,825Expenses 2020: $1,143,901Net Income 2020: $417,9242020Revenue 2021: $1,616,296Expenses 2021: $1,327,726Net Income 2021: $288,5702021Revenue 2022: $1,575,221Expenses 2022: $1,411,754Net Income 2022: $163,4672022Revenue 2023: $1,240,596Expenses 2023: $1,465,098Net Income 2023: -$224,5022023Revenue 2024: $1,332,400Expenses 2024: $1,582,990Net Income 2024: -$250,5902024

Highlighted filing

2017

Revenue$626,537
Expenses$563,918
Net Income$62,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$728,791
Mission and Program Overview

Mission

The organization's primary mission is to match the needs of hurting people in the gallatin valley community with local church members who are able to give of their time and abilities to meet those needs.

The organization's primary mission is to match people in need in the gallatin county communities with local church members who are able to give of their time and abilities to meet those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,851$1,123,336▼ $28,515
Cash and Non-Interest-Bearing Accounts$233,494$175,522▼ $57,972
Savings and Temporary Cash Investments$40,325$140,401▲ $100,076
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,439,807$1,470,778▲ $30,971
Other Assets Total$14,137$31,519▲ $17,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,547$557,864▼ $26,683
Accounts Payable and Accrued Expenses$5,325$360▼ $4,965
Total Liabilities$589,872$558,224▼ $31,648
Net Assets / Fund Balance
Unrestricted Net Assets$849,935$912,554▲ $62,619
Total Net Assets Fund Balance$849,935$912,554▲ $62,619
Total Liabilities and Net Assets / Fund Balance$1,439,807$1,470,778▲ $30,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,224$81,686$992,910
Land$200,000-$200,000
Other Land Buildings$3,954$21,406$25,360
Equipment$8,158$5,566$13,724
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SHEILA A D'AMICOExecutive DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Marc YeleyPresident
Aaron BoydVice President
Kate HolidayVice President
Bob ReedDirector
Carrie ChestnutDirector
Jeff CadeDirector
Jim JenkinsDirector
Laurita GreenDirector
Robin OwenDirector
Jackie KlompienSecretary
Paula JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,531
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$11,814
All Other Contributions
$529,733
Change in Net Assets
$62,619

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$220,674Thrift Store
Cars and Other Vehicles$28,226Blue Book
Total Noncash Contributions$248,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,519
Salaries, Compensation, and Employee Benefits$226,120
Other Expenses$106,279
Total Fundraising Expense$18,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$231,519--$231,519
Other Salaries and Wages$142,505$11,876$3,958$158,339
Current Officers, Directors, Trustees, and Key Employees$24,500$12,250$12,250$49,000
Occupancy$21,514$1,750-$23,264
Payroll Taxes$16,903$1,409$469$18,781
Office Expenses$8,414$5,197-$13,611
Insurance$2,440$7,558-$9,998
Depreciation Depletion$7,982$1,409-$9,391
Interest$6,365$1,123-$7,488
Conferences and Meetings-$5,278-$5,278
Other Expenses$2,516$839$866$3,355
Advertising$1,405-$198$1,603
Fees for Services Accounting-$1,600-$1,600
All Other Expenses$545$109$436$1,090
Total Functional Expenses$479,868$65,873$18,177$563,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,872
Fundraising Direct Expenses$16,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant the Seed Dinner$118,670$33,872$2,368$31,504
Total Events$118,670$33,872$16,892$16,980
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
No
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
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

“When the tax return form 990 has been prepared by the accountant, the return is reviewed by the president of the board and the executive director, after which the entire board is notified that the return is completed and available for them to review should they desire to do so.”

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

“Possible conflicts of interest are regularly discussed at board meetings when they may occur. All board members are required to disclose possible conflicts of interest and anually required to sign a conflict of interest policy statement stating they will disclose any possible conflicts of interest they may have.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gallatin County Love Inc
EIN
81-0498031
Phone
4065876395
Address
P O BOX 7117, BOZEMAN, MT 59771

Signing Officer

Name
SHEILA D'AMICO
Title
Executive Direc
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHEILA A D'AMICO
Formed
1995
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
3,127

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Larry Addink
Phone
4064041925
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728791
IRS990/GrossRentsGrp/RealAmt080196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07558
IRS990/InsuranceGrp/ProgramServicesAmt02440
IRS990/InsuranceGrp/TotalAmt09998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01123
IRS990/InterestGrp/ProgramServicesAmt06365
IRS990/InterestGrp/TotalAmt07488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01151851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123336
IRS990/LandBldgEquipCostOrOtherBssAmt01231994
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt085362
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO MATCH PEOPLE IN NEED IN THE GALLATIN COUNTY COMMUNITIES WITH LOCAL CHURCH MEMBERS WHO ARE ABLE TO GIVE OF THEIR TIME AND ABILITIES TO MEET THOSE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0584547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557864
IRS990/NetAssetsOrFundBalancesBOYAmt0849935
IRS990/NetAssetsOrFundBalancesEOYAmt0912554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5166
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5166
IRS990/NetUnrelatedBusTxblIncmAmt0-2625
IRS990/NoncashContributionsAmt0248900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01750
IRS990/OccupancyGrp/ProgramServicesAmt021514
IRS990/OccupancyGrp/TotalAmt023264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05197
IRS990/OfficeExpensesGrp/ProgramServicesAmt08414
IRS990/OfficeExpensesGrp/TotalAmt013611
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014137
IRS990/OtherAssetsTotalGrp/EOYAmt031519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2839
IRS990/OtherExpensesGrp/ProgramServicesAmt010661
IRS990/OtherExpensesGrp/ProgramServicesAmt12599
IRS990/OtherExpensesGrp/ProgramServicesAmt22516
IRS990/OtherExpensesGrp/TotalAmt010661
IRS990/OtherExpensesGrp/TotalAmt110022
IRS990/OtherExpensesGrp/TotalAmt28918
IRS990/OtherExpensesGrp/TotalAmt33355
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01409
IRS990/PayrollTaxesGrp/ProgramServicesAmt016903
IRS990/PayrollTaxesGrp/TotalAmt018781
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHEILA A D'AMICO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0356134
IRS990/PYInvestmentIncomeAmt0203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093566
IRS990/PYOtherRevenueAmt0-8851
IRS990/PYRevenuesLessExpensesAmt06869
IRS990/PYSalariesCompEmpBnftPaidAmt0239235
IRS990/PYTotalExpensesAmt0688935
IRS990/PYTotalRevenueAmt0695804
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5166
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01287588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0607294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03754029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01758
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-8851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043169
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79600
IRS990ScheduleA/PublicSupportPY509Pct00.78760
IRS990ScheduleA/PublicSupportTotal509Amt03024056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0587639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0729973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028034

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,470,778
Liabilities
$558,224
Net assets
$912,554
Revenue
$626,537
Expenses
$563,918
Net income
$62,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.33$1.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.24$1.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.58$1.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$1.62$1.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.45$1.56$1.14$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.04$0.78$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.54$0.97$0.72$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.56$0.91$0.63$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.59$0.85$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.59$0.85$0.56$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.94$1.31$0.70$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.55