Civic Intelligence

Rotary Club of Casper

990 • Fiscal year 2018 • EIN 83-0143356

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

Organization ProfileWWW.CASPERROTARY.ORG
PO Box 496Casper, WY 82602

(307) 265-3800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$7,590

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$312,292

Up $68,169 (+28%) from 2017

Net Assets

Up

$311,467

Up $67,782 (+28%) from 2017

Liabilities

Up

$825

Up $387 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$274,651

Up $52,547 (+24%) from 2017

Expenses

Up

$207,167

Up $34,544 (+20%) from 2017

Net Income

Up

$67,484

Up $18,003 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $154,740Liabilities 2011: $5,108Net Assets 2011: $149,6322011Assets 2012: $167,412Liabilities 2012: $1,971Net Assets 2012: $165,4412012Assets 2013: $80,344Liabilities 2013: $2,325Net Assets 2013: $78,0192013Assets 2014: $145,961Liabilities 2014: $1,628Net Assets 2014: $144,3332014Assets 2015: $182,518Liabilities 2015: $1,450Net Assets 2015: $181,0682015Assets 2016: $197,055Liabilities 2016: $3,150Net Assets 2016: $193,9052016Assets 2017: $244,123Liabilities 2017: $438Net Assets 2017: $243,6852017Assets 2018: $312,292Liabilities 2018: $825Net Assets 2018: $311,4672018Assets 2019: $339,229Liabilities 2019: $3,621Net Assets 2019: $335,6082019Assets 2020: $390,009Liabilities 2020: $775Net Assets 2020: $389,2342020Assets 2021: $280,769Liabilities 2021: $4,545Net Assets 2021: $276,2242021Assets 2022: $286,805Liabilities 2022: $2,228Net Assets 2022: $284,5772022Assets 2023: $183,300Liabilities 2023: $950Net Assets 2023: $182,3502023Assets 2024: $171,474Liabilities 2024: $1,113Net Assets 2024: $170,3612024Assets 2025: $159,832Liabilities 2025: $450Net Assets 2025: $159,3822025

Highlighted filing

2018

Assets$312,292
Liabilities$825
Net Assets$311,467
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2011: $196,5462011Expenses 2012: $186,2992012Revenue 2013: $212,194Expenses 2013: $299,248Net Income 2013: -$87,0542013Revenue 2014: $225,347Expenses 2014: $159,033Net Income 2014: $66,3142014Revenue 2015: $240,778Expenses 2015: $204,043Net Income 2015: $36,7352015Revenue 2016: $256,637Expenses 2016: $243,799Net Income 2016: $12,8382016Revenue 2017: $222,104Expenses 2017: $172,623Net Income 2017: $49,4812017Revenue 2018: $274,651Expenses 2018: $207,167Net Income 2018: $67,4842018Revenue 2019: $265,928Expenses 2019: $243,973Net Income 2019: $21,9552019Revenue 2020: $263,293Expenses 2020: $208,499Net Income 2020: $54,7942020Revenue 2021: $149,402Expenses 2021: $262,876Net Income 2021: -$113,4742021Revenue 2022: $251,073Expenses 2022: $243,932Net Income 2022: $7,1412022Revenue 2023: $224,740Expenses 2023: $326,010Net Income 2023: -$101,2702023Revenue 2024: $227,478Expenses 2024: $239,915Net Income 2024: -$12,4372024Revenue 2025: $188,278Expenses 2025: $202,084Net Income 2025: -$13,8062025

Highlighted filing

2018

Revenue$274,651
Expenses$207,167
Net Income$67,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$318,996
Mission and Program Overview

Mission

The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Community service / fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,416$301,288▲ $67,872
Investments Program Related$10,707$11,004▲ $297
Total Assets$244,123$312,292▲ $68,169
Liabilities
Other Liabilities$438$825▲ $387
Total Liabilities$438$825▲ $387
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,347$157,346▼ $28,001
Unrestricted Net Assets$47,631$143,117▲ $95,486
Permanently Rstr Net Assets$10,707$11,004▲ $297
Total Net Assets Fund Balance$243,685$311,467▲ $67,782
Total Liabilities and Net Assets / Fund Balance$244,123$312,292▲ $68,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,707-▲ $297-$11,004
2016$10,408-▲ $299-$10,707
2015$8,225-▲ $2,183-$10,408
2014$8,591-▼ $366-$8,225
2013$7,041-▲ $1,550-$8,591
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori KlattSecretaryPT$7,590$7,590

Board Members and Trustees

NameTitle
Richard SchwahnPresident
Richard JayPresident Elect
Brian DeurlooDirector
Denise PrughDirector
Dennis JackDirector
Ronna BorilDirector
Tara ShortDirector
Rebecca ByronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,572
Program Service Revenue
$127,098
Investment Income
$392
Other Revenue
$86,589
Change in Net Assets
$67,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,655
Grants and Similar Amounts Paid$47,364
Salaries, Compensation, and Employee Benefits$8,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$72,236--$72,236
Grants to Domestic Orgs$47,364--$47,364
Payments to Affiliates$25,358--$25,358
Conferences and Meetings$21,165--$21,165
Fees for Services Accounting-$14,881-$14,881
Current Officers, Directors, Trustees, and Key Employees-$7,915-$7,915
Office Expenses-$4,452-$4,452
Other Expenses$1,393--$1,393
Other Salaries and Wages-$997-$997
All Other Expenses$482--$482
Total Functional Expenses$178,922$28,245$0$207,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary International FoundationEvanston, IL501(c)(3)Contributions to the Paul Harris Foundation$7,763
Wyoming Community FoundationCasper, WY501(c)(3)Contribution to the Sue Jorgensen Wyoming Book Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,934
Fundraising Direct Expenses$44,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$104,797$104,797$30,550$74,247
Golf Tournament$24,267$24,267$12,238$12,029
Total Events$130,934$130,934$44,345$86,589
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rotary International$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

“The board of directors reviews the form 990 line by line before filing. The approval of the form 990 is noted in the minutes to the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is voted on by the board of directors. Officers are not allowed to vote on their own compensation. The board collects and uses comparative data to set compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The organization will keep a copy of the form 990 on their website for public availability. All documents may be reviewed by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Casper
EIN
83-0143356
Phone
3072653800
Address
PO BOX 496, CASPER, WY 82602

Signing Officer

Name
Richard Schwahn
Title
President
Phone
3072653800
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schwahn
Formed
1919
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
205

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Rick Reimann
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“New member orientations : program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282. Speaker: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”

FORM 990, PART II, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“There has been no changes in the selection process from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is restricted for the purpose of purchasing recognition materials for outstanding volunteers in the organization.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011004
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROTARY INTERNATIONAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS RESTRICTED FOR THE PURPOSE OF PURCHASING RECOGNITION MATERIALS FOR OUTSTANDING VOLUNTEERS IN THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt17763
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO THE SUE JORGENSEN WYOMING BOOK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTIONS TO THE PAUL HARRIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WYOMING COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROTARY INTERNATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0830287513
IRS990ScheduleI/RecipientTable/RecipientEIN1363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 S WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11560 SHERMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 LINE BY LINE BEFORE FILING. THE APPROVAL OF THE FORM 990 IS NOTED IN THE MINUTES TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. OFFICERS ARE NOT ALLOWED TO VOTE ON THEIR OWN COMPENSATION. THE BOARD COLLECTS AND USES COMPARATIVE DATA TO SET COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL KEEP A COPY OF THE FORM 990 ON THEIR WEBSITE FOR PUBLIC AVAILABILITY. ALL DOCUMENTS MAY BE REVIEWED BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBER ORIENTATIONS : PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. SPEAKER: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGES IN THE SELECTION PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART II, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01560 SHERMAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EVANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025358
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DUES OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185347
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157346
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244123
IRS990/TotalAssetsEOYAmt0312292
IRS990/TotalAssetsGrp/BOYAmt0244123
IRS990/TotalAssetsGrp/EOYAmt0312292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438
IRS990/TotalLiabilitiesEOYAmt0825
IRS990/TotalLiabilitiesGrp/BOYAmt0438
IRS990/TotalLiabilitiesGrp/EOYAmt0825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178922
IRS990/TotalProgramServiceRevenueAmt0127098
IRS990/TotalReportableCompFromOrgAmt07590
IRS990/TotalRevenueGrp/ExclusionAmt086981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244123

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,292
Liabilities
$825
Net assets
$311,467
Revenue
$274,651
Expenses
$207,167
Net income
$67,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$1.88$2.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.27$2.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$2.25$3.26$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$2.51$2.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$1.49$2.63$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$2.63$2.08$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.36$2.66$2.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$2.75$2.07$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.22$1.73$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$2.57$2.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$2.41$2.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$2.25$1.59$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$2.12$2.99$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.97