Civic Intelligence

Casper Area Transportation Coalition Inc.

990 • Fiscal year 2020 • EIN 83-0235592

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileCATCBUS.COM
1715 East 4th StreetCasper, WY 82601

(307) 265-1313

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,124,619

Up $299,986 (+36%) from 2019

Net Assets

Up

$1,025,670

Up $347,797 (+51%) from 2019

Liabilities

Down

$98,949

Down $47,811 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Down

$2,644,768

Down $17,365 (-0.7%) from 2019

Expenses

Down

$2,296,971

Down $243,858 (-9.6%) from 2019

Net Income

Up

$347,797

Up $226,493 (+187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $601,115Liabilities 2011: $123,654Net Assets 2011: $477,4612011Assets 2012: $563,568Liabilities 2012: $131,303Net Assets 2012: $432,2652012Assets 2013: $631,359Liabilities 2013: $195,174Net Assets 2013: $436,1852013Assets 2014: $558,092Liabilities 2014: $177,567Net Assets 2014: $380,5252014Assets 2015: $722,840Liabilities 2015: $163,956Net Assets 2015: $558,8842015Assets 2016: $851,624Liabilities 2016: $254,253Net Assets 2016: $597,3712016Assets 2017: $730,559Liabilities 2017: $143,787Net Assets 2017: $586,7722017Assets 2018: $955,978Liabilities 2018: $399,409Net Assets 2018: $556,5692018Assets 2019: $824,633Liabilities 2019: $146,760Net Assets 2019: $677,8732019Assets 2020: $1,124,619Liabilities 2020: $98,949Net Assets 2020: $1,025,6702020Assets 2021: $1,260,927Liabilities 2021: $40,470Net Assets 2021: $1,220,4572021Assets 2022: $1,132,424Liabilities 2022: $794Net Assets 2022: $1,131,6302022Assets 2023: $799,845Liabilities 2023: $0Net Assets 2023: $799,8452023Assets 2024: $789,070Liabilities 2024: $0Net Assets 2024: $789,0702024

Highlighted filing

2020

Assets$1,124,619
Liabilities$98,949
Net Assets$1,025,670
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,733,4892011Expenses 2012: $1,949,4622012Revenue 2013: $2,030,978Expenses 2013: $2,027,058Net Income 2013: $3,9202013Revenue 2014: $1,990,981Expenses 2014: $2,046,641Net Income 2014: -$55,6602014Revenue 2015: $2,361,252Expenses 2015: $2,182,893Net Income 2015: $178,3592015Revenue 2016: $2,288,149Expenses 2016: $2,249,662Net Income 2016: $38,4872016Revenue 2017: $2,378,190Expenses 2017: $2,388,789Net Income 2017: -$10,5992017Revenue 2018: $2,289,588Expenses 2018: $2,319,791Net Income 2018: -$30,2032018Revenue 2019: $2,662,133Expenses 2019: $2,540,829Net Income 2019: $121,3042019Revenue 2020: $2,644,768Expenses 2020: $2,296,971Net Income 2020: $347,7972020Revenue 2021: $2,343,964Expenses 2021: $2,149,177Net Income 2021: $194,7872021Revenue 2022: $21,893Expenses 2022: $110,720Net Income 2022: -$88,8272022Revenue 2023: $0Expenses 2023: $331,785Net Income 2023: -$331,7852023Revenue 2024: $23,790Expenses 2024: $34,565Net Income 2024: -$10,7752024

Highlighted filing

2020

Revenue$2,644,768
Expenses$2,296,971
Net Income$347,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,644,768
Mission and Program Overview

Mission

Providing transportatioin to the general public and that segment which is disabled and/or elderly

Providing transportation to the general public and that segment which is disabled and/or elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,362$677,187▲ $216,825
Pledges and Grants Receivable$315,922$370,536▲ $54,614
Prepaid Expenses and Deferred Charges$19,641$54,504▲ $34,863
Land, Buildings, and Equipment, Net$27,683$22,117▼ $5,566
Accounts Receivable$815$65▼ $750
Total Assets$824,633$1,124,619▲ $299,986
Other Assets Total$210$210→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,261$94,670▲ $409
Other Liabilities$52,499$4,279▼ $48,220
Total Liabilities$146,760$98,949▼ $47,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,873$1,024,670▲ $347,797
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$677,873$1,025,670▲ $347,797
Total Liabilities and Net Assets / Fund Balance$824,633$1,124,619▲ $299,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,017$90,917$98,934
Other Land Buildings$0$30,299$30,299
Equipment$14,100$7,970$22,070
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lou GrunewaldPresident
Carol CrumpVice President
Al ParmelyBoard Member
Cliff MccradyBoard Member
Jim BrownleeBoard Member
Roger WagnerBoard Member
Ron AuflickBoard Member
Ron ParmelyBoard Member
Steve KurtzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,512,075
Program Service Revenue
$129,151
Investment Income
$3,542
Other Revenue
$0
All Other Contributions
$13,926
Change in Net Assets
$347,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,527,144
Other Expenses$744,719
Grants and Similar Amounts Paid$25,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,520$49,313-$1,232,833
Pension Plan Contributions$142,998$17,674-$160,672
Payroll Taxes$128,293$5,346-$133,639
Other Expenses$92,152$3,840-$95,992
Insurance$74,349$3,098-$77,447
Grants to Domestic Orgs$25,108--$25,108
All Other Expenses$19,360$3,451-$22,811
Advertising$8,254$344-$8,598
Office Expenses$6,238$260-$6,498
Depreciation Depletion-$5,566-$5,566
Travel$72$650-$722
Conferences and Meetings$20$176-$196
Occupancy$48$2-$50
Total Functional Expenses$1,928,193$368,778$0$2,296,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CasperCasper, WY-Local Match$25,108
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
Deferred Ticket/token Income$3,644
Liabilities for Assets Held in Trust$635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 2

“Al parmely (board member) is the father of ron parmely (board member)”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board members each year during the first fiscal quarter, effective as of july 1st.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Casper Area Transportation Coalition
EIN
83-0235592
Phone
3072651313
Address
1715 EAST 4TH STREET, CASPER, WY 82601

Signing Officer

Name
John Jones
Title
Executive Director
Phone
3072651313
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jones
Formed
1980
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
9

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Cindy Larralde CPA
Phone
3072654311
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under the requirements of financial accounting standards board (fasb) accounting standards codification,(asc) 740, income taxes, catc evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination.”

Raw XML AppendixShowing 400 of 473 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/PYTotalExpensesAmt02540829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02662133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0347797
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02498149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02481760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02126614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02257620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02162666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011526809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0228407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0292442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0266217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0261348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0208894
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01257308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0681243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt012784117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02726556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02774202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02392831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02518968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02371560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012784117
IRS990ScheduleA/TotalSupportAmt012795390
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/EquipmentGrp/BookValueAmt014100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES FOR ASSETS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TICKET/TOKEN INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE REQUIREMENTS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION,(ASC) 740, INCOME TAXES, CATC EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022117
IRS990ScheduleD/TotalLiabilityAmt04279
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025108
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL MATCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF CASPER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 N DAVID ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND THE CITY OF CASPER WORK TOGETHER TO MEET GRANT REQUIREMENTS. THE GRANT AMOUNT REPRESENTS THE REMAINING AMOUNT DUE TO THE CITY OF CASPER TO MEET THE GRANT REQUIREMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AL PARMELY (BOARD MEMBER) IS THE FATHER OF RON PARMELY (BOARD MEMBER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD MEMBERS EACH YEAR DURING THE FIRST FISCAL QUARTER, EFFECTIVE AS OF JULY 1ST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CASPER AREA TRANSPORTATION COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FOUNDATION FOR C A T C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830286629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT VEHICLE FOR CONTRIBUTIONS DONATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01715 EAST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CASPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0824633
IRS990/TotalAssetsEOYAmt01124619
IRS990/TotalAssetsGrp/BOYAmt0824633
IRS990/TotalAssetsGrp/EOYAmt01124619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02512075
IRS990/TotalEmployeeCnt045

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,619
Liabilities
$98,949
Net assets
$1,025,670
Revenue
$2,644,768
Expenses
$2,296,971
Net income
$347,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$2.34$2.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$2.64$2.30$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.68$2.66$2.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$2.29$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$2.38$2.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$2.29$2.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$2.36$2.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.99$2.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.44$2.03$2.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.73