Civic Intelligence

Missouri Energy Development Association

990 • Fiscal year 2017 • EIN 81-0579728

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profilewww.missourienergy.org
326 East Capitol AvenueJefferson City, MO 65101

(573) 634-8678

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$259,696

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$83,451

Up $35,039 (+72%) from 2016

Net Assets

Up

$20,253

Up $29,767 (+313%) from 2016

Liabilities

Up

$63,198

Up $5,272 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$760,783

Down $47,407 (-5.9%) from 2016

Expenses

Down

$731,016

Down $42,522 (-5.5%) from 2016

Net Income

Down

$29,767

Down $4,885 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $145,403Liabilities 2011: $38,130Net Assets 2011: $107,2732011Assets 2012: $132,248Liabilities 2012: $105,243Net Assets 2012: $27,0052012Assets 2013: $42,816Liabilities 2013: $54,392Net Assets 2013: -$11,5762013Assets 2014: $43,494Liabilities 2014: $58,697Net Assets 2014: -$15,2032014Assets 2015: $38,497Liabilities 2015: $82,663Net Assets 2015: -$44,1662015Assets 2016: $48,412Liabilities 2016: $57,926Net Assets 2016: -$9,5142016Assets 2017: $83,451Liabilities 2017: $63,198Net Assets 2017: $20,2532017Assets 2018: $21,122Liabilities 2018: $60,270Net Assets 2018: -$39,1482018Assets 2019: $22,603Liabilities 2019: $116,272Net Assets 2019: -$93,6692019Assets 2020: $22,727Liabilities 2020: $55,557Net Assets 2020: -$32,8302020Assets 2021: $223,419Liabilities 2021: $4,816Net Assets 2021: $218,6032021Assets 2022: $197,227Liabilities 2022: $0Net Assets 2022: $197,2272022Assets 2023: $211,916Liabilities 2023: $0Net Assets 2023: $211,9162023Assets 2024: $174,536Liabilities 2024: $0Net Assets 2024: $174,5362024

Highlighted filing

2017

Assets$83,451
Liabilities$63,198
Net Assets$20,253
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,606,613Expenses 2011: $1,665,292Net Income 2011: -$58,6792011Revenue 2012: $1,210,122Expenses 2012: $1,290,390Net Income 2012: -$80,2682012Revenue 2013: $969,150Expenses 2013: $992,960Net Income 2013: -$23,8102013Revenue 2014: $682,800Expenses 2014: $686,427Net Income 2014: -$3,6272014Revenue 2015: $699,524Expenses 2015: $731,325Net Income 2015: -$31,8012015Revenue 2016: $808,190Expenses 2016: $773,538Net Income 2016: $34,6522016Revenue 2017: $760,783Expenses 2017: $731,016Net Income 2017: $29,7672017Revenue 2018: $780,459Expenses 2018: $839,860Net Income 2018: -$59,4012018Revenue 2019: $609,507Expenses 2019: $664,028Net Income 2019: -$54,5212019Revenue 2020: $683,640Expenses 2020: $622,801Net Income 2020: $60,8392020Revenue 2021: $721,226Expenses 2021: $469,793Net Income 2021: $251,4332021Revenue 2022: $339,421Expenses 2022: $360,797Net Income 2022: -$21,3762022Revenue 2023: $120,000Expenses 2023: $105,311Net Income 2023: $14,6892023Revenue 2024: $106,510Expenses 2024: $143,890Net Income 2024: -$37,3802024

Highlighted filing

2017

Revenue$760,783
Expenses$731,016
Net Income$29,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$760,783
Mission and Program Overview

Mission

To work closely with mo investor-owned utilities & their strategic partners, representing their interests and advocating balanced policies in legislative and regulatory arenas.

Meda is a credible source of information regarding missouri's water, natural gas and electric investor-owned utility companies and is dedicated to advocating for an energy and utility infrastructure future that benefits the safety and prosperity of all missourians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,674$77,545▲ $38,871
Land, Buildings, and Equipment, Net$5,134$3,812▼ $1,322
Accounts Receivable$2,500$0▼ $2,500
Prepaid Expenses and Deferred Charges$2,104$2,094▼ $10
Savings and Temporary Cash Investments-$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-
Total Assets$48,412$83,451▲ $35,039
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,925$63,196▲ $5,271
Other Liabilities$1$2▲ $1
Total Liabilities$57,926$63,198▲ $5,272
Net Assets / Fund Balance
Unrestricted Net Assets$-9,514$20,253▲ $29,767
Total Net Assets Fund Balance$-9,514$20,253▲ $29,767
Total Liabilities and Net Assets / Fund Balance$48,412$83,451▲ $35,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,812$73,108$76,920
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trey DavisExecutive DirecFT$182,485$77,211$259,696

Board Members and Trustees

NameTitle
Steve LindseyBoard President
Brad BeecherBoard Member
Cheryl NortonBoard Member
Dave MoodyBoard Member
David SwainBoard Member
Michael MoehnBoard Member
Mike BeattyBoard Member
Scott HeidtbrinkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$754,525
Investment Income
$0
Other Revenue
$6,258
Change in Net Assets
$29,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,783
Total Revenue per Audited Statements
$760,783
Total Revenue per Form 990
$760,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,417
Other Expenses$289,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$259,696
Other Salaries and Wages---$140,705
Payment Travel Entrtnmnt Publicly Ofcl---$67,784
Fees for Services Other---$54,000
Occupancy---$51,143
Travel---$27,363
Office Expenses---$25,062
Payroll Taxes---$20,673
Other Employee Benefits---$16,626
Fees for Services Legal---$14,036
Fees for Services Accounting---$11,845
Fees for Services Lobbying---$7,063
Insurance---$5,446
Pension Plan Contributions---$3,717
Information Technology---$1,624
Conferences and Meetings---$1,442
Depreciation Depletion---$1,322
All Other Expenses---$1,186
Other Expenses---$766
Total Functional Expenses$0$0$0$731,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,016
Total Expenses per Audited Statements$731,016
Total Expenses per Form 990$731,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$255,650
Current Year Nondeductible Lobbying and Political Cost$206,424
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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

“No review by the governing body was or will be conducted. Management personnel conducts a review of the tax return before it is filed.”

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

“Before all board meetings, it is discussed as to whether there is anything needed to be brought to the attention of management regarding conflicts of interest.”

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

“The Association determines the Executive Directors salary by looking at the market in the local area for Association leadership positions and compare with leadership positions within their own utilities and come up with an average. This is done on an annual basis.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Missouri Energy Development Association
EIN
81-0579728
Phone
5736348678
Address
326 EAST CAPITOL AVENUE, JEFFERSON CITY, MO 65101

Signing Officer

Name
Trey Davis
Title
Executive Direc
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Davis
Formed
2002
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Dale a Siebeneck CPA
Phone
5736350227
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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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016626
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIER DIVERSITY TASK FORCE
IRS990/OtherExpensesGrp/Desc2EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3BOARD & COMMITTEE
IRS990/OtherExpensesGrp/TotalAmt016154
IRS990/OtherExpensesGrp/TotalAmt12063
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt3766
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03150
IRS990/OtherRevenueTotalAmt03150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020673
IRS990/PensionPlanContributionsGrp/TotalAmt03717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02094
IRS990/PrincipalOfficerNm0TREY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE/ REIMB
IRS990/ProgramServiceRevenueGrp/Desc1LEGISLATIVE ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3STRATEGIC CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc4TARGET INCENTIVE REIMBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt067784
IRS990/PYOtherExpensesAmt0333529
IRS990/PYOtherRevenueAmt05343
IRS990/PYProgramServiceRevenueAmt0802847
IRS990/PYRevenuesLessExpensesAmt034652
IRS990/PYSalariesCompEmpBnftPaidAmt0440009
IRS990/PYTotalExpensesAmt0773538
IRS990/PYTotalRevenueAmt0808190
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0169829
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt085821
IRS990ScheduleC/DuesAssessmentsAmt0566097
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt049226
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0206424
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0255650
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0731016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0760783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03812
IRS990ScheduleD/TotalExpensesPerForm990Amt0731016
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt0760783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731016
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TREY DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259696
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW BY THE GOVERNING BODY WAS OR WILL BE CONDUCTED. MANAGEMENT PERSONNEL CONDUCTS A REVIEW OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ALL BOARD MEETINGS, IT IS DISCUSSED AS TO WHETHER THERE IS ANYTHING NEEDED TO BE BROUGHT TO THE ATTENTION OF MANAGEMENT REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association determines the Executive Directors salary by looking at the market in the local area for Association leadership positions and compare with leadership positions within their own utilities and come up with an average. This is done on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MISSOURI ENERGY DEVELOPMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEDA POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0821404390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0political action committee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0326 E CAPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048412
IRS990/TotalAssetsEOYAmt083451
IRS990/TotalAssetsGrp/BOYAmt048412
IRS990/TotalAssetsGrp/EOYAmt083451
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,451
Liabilities
$63,198
Net assets
$20,253
Revenue
$760,783
Expenses
$731,016
Net income
$29,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.11$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.72$0.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.03$0.68$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.09$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.78$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.81$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.70$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.68$0.69$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.97$0.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.11$0.03$1.21$1.29$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$1.61$1.67$0.06