Civic Intelligence

Alternatives to Violence of the Palouse Inc.

990 • Fiscal year 2016 • EIN 82-0385213

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.ATVP.ORG
P O Box 8517Moscow, ID 83843

(509) 332-0552

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,599

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$552,218

Up $10,778 (+2.0%) from 2015

Net Assets

Up

$509,567

Up $14,503 (+2.9%) from 2015

Liabilities

Down

$42,651

Down $3,725 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$819,313

Up $69,302 (+9.2%) from 2015

Expenses

Up

$804,810

Up $95,769 (+14%) from 2015

Net Income

Down

$14,503

Down $26,467 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $425,004Liabilities 2010: $31,609Net Assets 2010: $393,3952010Assets 2011: $437,473Liabilities 2011: $28,288Net Assets 2011: $409,1852011Assets 2012: $434,757Liabilities 2012: $24,479Net Assets 2012: $410,2782012Assets 2013: $480,152Liabilities 2013: $34,854Net Assets 2013: $445,2982013Assets 2014: $489,792Liabilities 2014: $35,698Net Assets 2014: $454,0942014Assets 2015: $541,440Liabilities 2015: $46,376Net Assets 2015: $495,0642015Assets 2016: $552,218Liabilities 2016: $42,651Net Assets 2016: $509,5672016Assets 2017: $621,547Liabilities 2017: $58,620Net Assets 2017: $562,9272017Assets 2018: $679,066Liabilities 2018: $71,291Net Assets 2018: $607,7752018Assets 2019: $804,041Liabilities 2019: $101,975Net Assets 2019: $702,0662019Assets 2020: $1,000,762Liabilities 2020: $252,484Net Assets 2020: $748,2782020Assets 2021: $892,010Liabilities 2021: $68,784Net Assets 2021: $823,2262021Assets 2022: $1,017,994Liabilities 2022: $46,908Net Assets 2022: $971,0862022Assets 2023: $1,377,308Liabilities 2023: $349,126Net Assets 2023: $1,028,1822023Assets 2025: $1,453,523Liabilities 2025: $241,792Net Assets 2025: $1,211,7312025

Highlighted filing

2016

Assets$552,218
Liabilities$42,651
Net Assets$509,567
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $703,9362010Revenue 2011: $756,585Expenses 2011: $740,795Net Income 2011: $15,7902011Expenses 2012: $728,9302012Revenue 2013: $772,333Expenses 2013: $737,313Net Income 2013: $35,0202013Revenue 2014: $730,222Expenses 2014: $721,426Net Income 2014: $8,7962014Revenue 2015: $750,011Expenses 2015: $709,041Net Income 2015: $40,9702015Revenue 2016: $819,313Expenses 2016: $804,810Net Income 2016: $14,5032016Revenue 2017: $1,021,494Expenses 2017: $968,134Net Income 2017: $53,3602017Revenue 2018: $1,158,736Expenses 2018: $1,113,888Net Income 2018: $44,8482018Revenue 2019: $1,248,192Expenses 2019: $1,153,901Net Income 2019: $94,2912019Revenue 2020: $1,273,244Expenses 2020: $1,230,719Net Income 2020: $42,5252020Revenue 2021: $1,263,225Expenses 2021: $1,168,887Net Income 2021: $94,3382021Revenue 2022: $1,209,053Expenses 2022: $1,061,193Net Income 2022: $147,8602022Revenue 2023: $1,208,427Expenses 2023: $1,151,331Net Income 2023: $57,0962023Revenue 2025: $1,390,943Expenses 2025: $1,334,016Net Income 2025: $56,9272025

Highlighted filing

2016

Revenue$819,313
Expenses$804,810
Net Income$14,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$819,313
Mission and Program Overview

Mission

To provide assistance to members of the palouse community in the areas of assisting victims and survivors of domestic violence, sexual assualt, abuse, stalking and identity theft.

To provide assistance to members of the palouse community in the areas of assisting victims and survivors of domestic violence, sexual assualt and abuse, stalking and identity theft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,666$379,585▲ $23,919
Pledges and Grants Receivable$60,951$83,785▲ $22,834
Cash and Non-Interest-Bearing Accounts$87,891$62,137▼ $25,754
Land, Buildings, and Equipment, Net$17,745$15,140▼ $2,605
Prepaid Expenses and Deferred Charges$9,774$9,571▼ $203
Accounts Receivable$9,413$2,000▼ $7,413
Total Assets$541,440$552,218▲ $10,778
Liabilities
Accounts Payable and Accrued Expenses$42,349$40,885▼ $1,464
Other Liabilities$4,027$1,766▼ $2,261
Total Liabilities$46,376$42,651▼ $3,725
Net Assets / Fund Balance
Unrestricted Net Assets$495,064$509,567▲ $14,503
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$495,064$509,567▲ $14,503
Total Liabilities and Net Assets / Fund Balance$541,440$552,218▲ $10,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,140$98,252$113,392
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine WallExecutive DirectorPT$51,599$51,599

Board Members and Trustees

NameTitle
Gene SipleChairperson
Kimberly JacksonVice Chair
Gary JenkinsDirector
Jill CrumpDirector
Leslie PrattDirector
Norah MccabeDirector
Richard ElgarDirector
Vanessa CorwinDirector
Jana HorneSecretary
Kris FreitagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,566
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$16,541
All Other Contributions
$66,487
Change in Net Assets
$14,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,094
Total Revenue per Audited Statements
$944,407
Total Revenue per Form 990
$819,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,095
Other Expenses$201,715
Total Fundraising Expense$3,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,879$49,258-$428,137
Other Employee Benefits$72,466$7,519-$79,985
Occupancy$53,139--$53,139
Current Officers, Directors, Trustees, and Key Employees$26,235$24,032-$50,267
Payroll Taxes$38,333$6,373-$44,706
Office Expenses$23,405--$23,405
Conferences and Meetings$18,845--$18,845
Travel$9,741--$9,741
Depreciation Depletion$7,157$472-$7,629
Fees for Services Accounting-$7,550-$7,550
Other Expenses$4,215$15,392$3,904$4,215
Information Technology$2,626--$2,626
Insurance$2,472--$2,472
Interest$241--$241
Total Functional Expenses$690,310$110,596$3,904$804,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,904
Expenses per Audited Statements$804,810
Total Expenses per Form 990$804,810
Expenses Not Reported on Form 990$125,094
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease - Long Term Portion$1,766
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
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, Section B, Line 11

“A complete copy of the tax return is reviewed by the executive director and finance committee prior to submission for filing to ensure that a complete and accurate return is filed.”

Form 990, Part VI, Section B, Line 15

“The executive director creates a salary scale using comparability data published by idaho and washington. The salary scale is approved by the finance committee and presented to the entire board. Approval and changes are documented in the minutes and employee personnel files.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alternatives to Violence
EIN
82-0385213
Phone
5093320552
Address
P O BOX 8517, MOSCOW, ID 83843

Signing Officer

Name
Christine Wall
Title
Executive Director
Phone
5093320552
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wall
Formed
1980
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
10
Employees
26
Volunteers
32

Preparer

Firm
Wills & Associates Pllc Cpas
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2680
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization's board of directors is responsible for auditor selection, and the finance committee annually reviews the audited financial statements prior to formal acceptance.”

Raw XML AppendixShowing 400 of 437 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016541
IRS990/OtherRevenueTotalAmt016541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06373
IRS990/PayrollTaxesGrp/ProgramServicesAmt038333
IRS990/PayrollTaxesGrp/TotalAmt044706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09571
IRS990/PrincipalOfficerNm0CHRISTINE WALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS SHELTER PROGRAMS:ATVP PROVIDES EMERGENCY SHELTER SERVICES FOR LATAH COUNTY IN IDAHO AND WHITMAN COUNTY IN WASHINGTON TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128954
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES PROGRAMS:ATVP PROVIDES ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AND ABUSE, DOMESTIC VIOLENCE, STALKING, CHILD ABUSE AND OTHER CRIMES IN THE STATE OF WASHINGTON. THIS INCLUDES LEGAL, MEDICAL, AND CHILD ADVOCACY, INFORMATION AND REFERRALS, GROUP THERAPY, CRISIS INTERVENTION, AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0390668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0170936
IRS990/PYOtherRevenueAmt024780
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040970
IRS990/PYSalariesCompEmpBnftPaidAmt0538105
IRS990/PYTotalExpensesAmt0709041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014503
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03729795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt03729795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03729795
IRS990ScheduleA/TotalSupportAmt03795350
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/DonatedServicesAndUseFcltsAmt0125094
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125094
IRS990ScheduleD/EquipmentGrp/BookValueAmt015140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113392
IRS990ScheduleD/ExpensesNotReportedAmt0125094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0804810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE - LONG TERM PORTION
IRS990ScheduleD/RevenueNotReportedAmt0125094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0819313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015140
IRS990ScheduleD/TotalExpensesPerForm990Amt0804810
IRS990ScheduleD/TotalLiabilityAmt01766
IRS990ScheduleD/TotalRevenuePerForm990Amt0819313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO SUBMISSION FOR FILING TO ENSURE THAT A COMPLETE AND ACCURATE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR CREATES A SALARY SCALE USING COMPARABILITY DATA PUBLISHED BY IDAHO AND WASHINGTON. THE SALARY SCALE IS APPROVED BY THE FINANCE COMMITTEE AND PRESENTED TO THE ENTIRE BOARD. APPROVAL AND CHANGES ARE DOCUMENTED IN THE MINUTES AND EMPLOYEE PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR AUDITOR SELECTION, AND THE FINANCE COMMITTEE ANNUALLY REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO FORMAL ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541440
IRS990/TotalAssetsEOYAmt0552218
IRS990/TotalAssetsGrp/BOYAmt0541440
IRS990/TotalAssetsGrp/EOYAmt0552218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0802566
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046376
IRS990/TotalLiabilitiesEOYAmt042651
IRS990/TotalLiabilitiesGrp/BOYAmt046376
IRS990/TotalLiabilitiesGrp/EOYAmt042651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0690310
IRS990/TotalReportableCompFromOrgAmt051599
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09741
IRS990/TravelGrp/TotalAmt09741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 8517

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,218
Liabilities
$42,651
Net assets
$509,567
Revenue
$819,313
Expenses
$804,810
Net income
$14,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$1.39$1.33$0.06
2023Summary only. Only limited summary data is available for this year.$1.38$0.35$1.03$1.21$1.15$0.06
2022Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$1.21$1.06$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.26$1.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.25$0.75$1.27$1.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$1.25$1.15$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$1.16$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.02$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.82$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.50$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.73$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.77$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.73
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.76$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.70