Civic Intelligence

Pine Tree Community Cu

990 • Fiscal year 2016 • EIN 82-0232708

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
230 E MainGrangeville, ID 83530

(208) 983-1558

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.07x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,874

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

8.8%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$43,446,783

Up $1,117,532 (+2.6%) from 2015

Net Assets

Up

$43,317,893

Up $1,075,590 (+2.5%) from 2015

Liabilities

Up

$128,890

Up $41,942 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin77th percentile

Revenue

Up

$1,892,926

Up $153,377 (+8.8%) from 2015

Expenses

Up

$1,639,732

Up $144,454 (+9.7%) from 2015

Net Income

Up

$253,194

Up $8,923 (+3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100M$50M$0Assets 2010: $29,166,342Liabilities 2010: $162,999Net Assets 2010: $29,003,3432010Assets 2011: $31,399,327Liabilities 2011: $139,897Net Assets 2011: $31,259,4302011Assets 2012: $33,517,671Liabilities 2012: $167,436Net Assets 2012: $33,350,2352012Assets 2013: $35,288,357Liabilities 2013: $98,018Net Assets 2013: $35,190,3392013Assets 2014: $38,072,790Liabilities 2014: $111,225Net Assets 2014: $37,961,5652014Assets 2015: $42,329,251Liabilities 2015: $86,948Net Assets 2015: $42,242,3032015Assets 2016: $43,446,783Liabilities 2016: $128,890Net Assets 2016: $43,317,8932016Assets 2017: $48,738,687Liabilities 2017: $567,115Net Assets 2017: $48,171,5722017Assets 2018: $52,722,455Liabilities 2018: $411,308Net Assets 2018: $52,311,1472018Assets 2019: $57,307,588Liabilities 2019: $432,958Net Assets 2019: $56,874,6302019Assets 2020: $67,299,562Liabilities 2020: $483,099Net Assets 2020: $66,816,4632020Assets 2021: $81,347,916Liabilities 2021: $989,407Net Assets 2021: $80,358,5092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$43,446,783
Liabilities$128,890
Net Assets$43,317,893
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,412,4252010Expenses 2011: $1,249,3892011Expenses 2012: $1,250,4402012Revenue 2013: $1,528,400Expenses 2013: $1,233,653Net Income 2013: $294,7472013Revenue 2014: $1,553,427Expenses 2014: $1,293,220Net Income 2014: $260,2072014Revenue 2015: $1,739,549Expenses 2015: $1,495,278Net Income 2015: $244,2712015Revenue 2016: $1,892,926Expenses 2016: $1,639,732Net Income 2016: $253,1942016Revenue 2017: $2,156,746Expenses 2017: $1,799,436Net Income 2017: $357,3102017Revenue 2018: $2,460,307Expenses 2018: $2,830,408Net Income 2018: -$370,1012018Revenue 2019: $2,541,542Expenses 2019: $2,090,748Net Income 2019: $450,7942019Revenue 2020: $2,472,635Expenses 2020: $1,848,247Net Income 2020: $624,3882020Revenue 2021: $2,371,028Expenses 2021: $1,456,776Net Income 2021: $914,2522021Revenue 2022: $1,995,469Expenses 2022: $1,517,482Net Income 2022: $477,9872022

Highlighted filing

2016

Revenue$1,892,926
Expenses$1,639,732
Net Income$253,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,895,856
Mission and Program Overview

Mission

Promoting the financial well-being of 3,185 members by providing loan and savings services at competitive rates

Promoting the financial well-being of 3,334 members by providing loan and savings services at competitive rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$37,868,109$38,690,509▲ $822,400
Other Notes and Loans Receivable, Net$25,392,282$29,004,752▲ $3,612,470
Savings and Temporary Cash Investments$10,421,490$10,644,341▲ $222,851
Rtn Earn Endowment Incm Other Fnds$3,617,453$3,870,643▲ $253,190
Cash and Non-Interest-Bearing Accounts$4,841,693$2,128,308▼ $2,713,385
Land, Buildings, and Equipment, Net$1,083,714$1,052,636▼ $31,078
Pd in Cap Srpls Land Bldg Eqp Fund$756,741$756,741→ $0
Accounts Receivable$377,278$416,371▲ $39,093
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$42,329,251$43,446,783▲ $1,117,532
Other Assets Total$212,794$200,375▼ $12,419
Liabilities
Accounts Payable and Accrued Expenses$86,948$128,889▲ $41,941
Other Liabilities-$1-
Total Liabilities$86,948$128,890▲ $41,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,242,303$43,317,893▲ $1,075,590
Total Liabilities and Net Assets / Fund Balance$42,329,251$43,446,783▲ $1,117,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,772$387,708$1,053,480
Other Land Buildings$89,530$334,238$423,768
Land$297,334-$297,334
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan GoehringCEOFT$80,874$80,874
Cheri SchumacherAssist MngrFT$48,218$48,218
Sondra HinkleyManagerFT$35,867$35,867
Kimberly BakieLoan OfficerFT$34,383$34,383

Board Members and Trustees

NameTitle
David BodineChairman
Bob MangoldDirector
Jerry ZumwaltDirector
Joe CladouhosDirector
Melanie HawkinsDirector
Rachel YoungDirector
Janis LanceTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,751,606
Investment Income
$135,250
Other Revenue
$6,070
Change in Net Assets
$253,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,073
Salaries, Compensation, and Employee Benefits$536,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$253,375--$253,375
Other Salaries and Wages$222,876--$222,876
Current Officers, Directors, Trustees, and Key Employees-$199,342-$199,342
Fees for Services Other-$94,873-$94,873
Information Technology$94,663--$94,663
All Other Expenses$87,256--$87,256
Other Employee Benefits-$78,654-$78,654
Depreciation Depletion-$66,078-$66,078
Occupancy-$43,489-$43,489
Payroll Taxes$35,412--$35,412
Office Expenses-$32,037-$32,037
Insurance-$30,739-$30,739
Other Expenses$24,337--$24,337
Advertising$23,302--$23,302
Travel$12,599--$12,599
Fees for Services Accounting-$7,940-$7,940
Fees for Services Legal-$6,558-$6,558
Total Functional Expenses$1,080,022$559,710$0$1,639,732
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
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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 6: Explanation of Classes of Members or Shareholder

“The organization has members who vote and elect the governing body every year.”

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

“The cpa prepares the 990 and then submits it to the board for review and comment at a regulary scheduled meeting prior to the filing deadline.”

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

“The governing body determines the ceo's compensation by reviewing salary surveys and reviewing performance expectations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other officers and/or key employees is determined by the ceo based on reviewing salary surveys and performance expectations. Overall compensation ranges are approved by the governing body.”

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

“The documents required to be made available for public viewing are available in the office of the ceo at 230 e main st. Grangeville, id 83530 for viewing and copying during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pine Tree Community Cu
EIN
82-0232708
Phone
2089831558
Address
230 E MAIN, GRANGEVILLE, ID 83530

Signing Officer

Name
Dan Goehring
Title
CEO
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
11

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2089832570
Raw XML AppendixShowing 400 of 431 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE FINANCIAL WELL-BEING OF 3,334 MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042242303
IRS990/NetAssetsOrFundBalancesEOYAmt043317893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06070
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06070
IRS990/NetUnrlzdGainsLossesInvstAmt0822396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043489
IRS990/OccupancyGrp/TotalAmt043489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032037
IRS990/OfficeExpensesGrp/TotalAmt032037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0212794
IRS990/OtherAssetsTotalGrp/EOYAmt0200375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078654
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1MISC LINE SVC EXP
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SHARED BRANCHING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0224000
IRS990/OtherExpensesGrp/ProgramServicesAmt163979
IRS990/OtherExpensesGrp/ProgramServicesAmt238223
IRS990/OtherExpensesGrp/ProgramServicesAmt324337
IRS990/OtherExpensesGrp/TotalAmt0224000
IRS990/OtherExpensesGrp/TotalAmt163979
IRS990/OtherExpensesGrp/TotalAmt238223
IRS990/OtherExpensesGrp/TotalAmt324337
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025392282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029004752
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035412
IRS990/PayrollTaxesGrp/TotalAmt035412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0756741
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0756741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CONNECT/EXTENDED W
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11606732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11606732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359765
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0226449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0765808
IRS990/PYOtherRevenueAmt04652
IRS990/PYProgramServiceRevenueAmt01578726
IRS990/PYRevenuesLessExpensesAmt0244271
IRS990/PYSalariesCompEmpBnftPaidAmt0503021
IRS990/PYTotalExpensesAmt01495278
IRS990/PYTotalRevenueAmt01739549
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03617453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03870643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010421490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010644341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053480
IRS990ScheduleD/LandGrp/BookValueAmt0297334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052636
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO VOTE AND ELECT THE GOVERNING BODY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARES THE 990 AND THEN SUBMITS IT TO THE BOARD FOR REVIEW AND COMMENT AT A REGULARY SCHEDULED MEETING PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DETERMINES THE CEO'S COMPENSATION BY REVIEWING SALARY SURVEYS AND REVIEWING PERFORMANCE EXPECTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BY THE CEO BASED ON REVIEWING SALARY SURVEYS AND PERFORMANCE EXPECTATIONS. OVERALL COMPENSATION RANGES ARE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC VIEWING ARE AVAILABLE IN THE OFFICE OF THE CEO AT 230 E MAIN ST. GRANGEVILLE, ID 83530 FOR VIEWING AND COPYING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042329251
IRS990/TotalAssetsEOYAmt043446783
IRS990/TotalAssetsGrp/BOYAmt042329251
IRS990/TotalAssetsGrp/EOYAmt043446783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01639732
IRS990/TotalGrossUBIAmt010398
IRS990/TotalLiabilitiesBOYAmt086948
IRS990/TotalLiabilitiesEOYAmt0128890
IRS990/TotalLiabilitiesGrp/BOYAmt086948
IRS990/TotalLiabilitiesGrp/EOYAmt0128890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042242303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043317893
IRS990/TotalProgramServiceRevenueAmt01751606
IRS990/TotalReportableCompFromOrgAmt0199342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01882528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01892926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010398
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042329251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043446783
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012599
IRS990/TravelGrp/TotalAmt012599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,446,783
Liabilities
$128,890
Net assets
$43,317,893
Revenue
$1,892,926
Expenses
$1,639,732
Net income
$253,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$1.52$0.48
2021Detailed filing. Detailed filing data is available for this year.$81.3$0.99$80.4$2.37$1.46$0.91
2020Detailed filing. Detailed filing data is available for this year.$67.3$0.48$66.8$2.47$1.85$0.62
2019Detailed filing. Detailed filing data is available for this year.$57.3$0.43$56.9$2.54$2.09$0.45
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.41$52.3$2.46$2.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$48.7$0.57$48.2$2.16$1.80$0.36
2016Detailed filing. Detailed filing data is available for this year.$43.4$0.13$43.3$1.89$1.64$0.25
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.09$42.2$1.74$1.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$38.1$0.11$38.0$1.55$1.29$0.26
2013Detailed filing. Detailed filing data is available for this year.$35.3$0.10$35.2$1.53$1.23$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.17$33.4$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.14$31.3$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.16$29.0$1.41