Civic Intelligence

Casper Area Transportation Coalition Inc.

990 • Fiscal year 2021 • EIN 83-0235592

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
141 S Center St No 407Casper, WY 82601

(307) 265-1313

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,798

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,260,927

Up $136,308 (+12%) from 2020

Net Assets

Up

$1,220,457

Up $194,787 (+19%) from 2020

Liabilities

Down

$40,470

Down $58,479 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Down

$2,343,964

Down $300,804 (-11%) from 2020

Expenses

Down

$2,149,177

Down $147,794 (-6.4%) from 2020

Net Income

Down

$194,787

Down $153,010 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,260,927
Liabilities$40,470
Net Assets$1,220,457
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$2,343,964
Expenses$2,149,177
Net Income$194,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,366,081
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$677,187$916,699▲ $239,512
Pledges and Grants Receivable$370,536$331,436▼ $39,100
Prepaid Expenses and Deferred Charges$54,504--
Land, Buildings, and Equipment, Net$22,117$12,082▼ $10,035
Cash and Non-Interest-Bearing Accounts-$500-
Accounts Receivable$65--
Total Assets$1,124,619$1,260,927▲ $136,308
Other Assets Total$210$210→ $0
Liabilities
Other Liabilities$4,279$20,636▲ $16,357
Accounts Payable and Accrued Expenses$94,670$19,834▼ $74,836
Total Liabilities$98,949$40,470▼ $58,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,670$1,219,457▲ $194,787
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$1,025,670$1,220,457▲ $194,787
Total Liabilities and Net Assets / Fund Balance$1,124,619$1,260,927▲ $136,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,082$205$12,287
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John JonesFormer Executive DirectorFT$105,798$105,798

Board Members and Trustees

NameTitle
Lou GrunewaldPresident
Steve KurtzVice President
Al ParmelyBoard Member
Cliff MccradyBoard Member
Deanna FreyBoard Member
Jim BrownleeBoard Member
Marlan FergusonBoard Member
Phil HindsBoard Member
Roger WagnerBoard Member
Ron AuflickBoard Member
Ron ParmelySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,215
Program Service Revenue
$88,609
Investment Income
$-21,860
Other Revenue
$0
All Other Contributions
$23,462
Change in Net Assets
$194,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,151
Other Expenses$567,525
Grants and Similar Amounts Paid$123,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,386$47,058-$1,176,444
Payroll Taxes$125,868$5,245-$131,113
Current Officers, Directors, Trustees, and Key Employees$125,854$5,244-$131,098
Grants to Domestic Orgs$123,501--$123,501
Insurance$41,170$1,715-$42,885
All Other Expenses$15,591$12,444-$28,035
Pension Plan Contributions$18,716$780-$19,496
Other Expenses$10,699$446-$11,145
Office Expenses$10,611$442-$11,053
Fees for Services Accounting$9,755$406-$10,161
Occupancy$7,405$309-$7,714
Advertising$1,525$64-$1,589
Travel-$339-$339
Depreciation Depletion-$205-$205
Total Functional Expenses$1,910,628$238,549$0$2,149,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CasperCasper, WY-Local Match$123,501
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
Due to Foundation for Catc$20,000
Employee Funds in Trust$636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 15B

“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 will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Casper Area Transportation Coalition
EIN
83-0235592
Phone
3072651313
Address
141 S CENTER ST NO 407, CASPER, WY 82601

Signing Officer

Name
Steve Kurtz
Title
Vice President
Phone
3072651313
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kurtz
Formed
1980
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
11

Preparer

Firm
FAGNANT LEWIS & BRINDA PC CPA'S
Address
185 SOUTH 5TH STREET, LANDER, WY 82520
Preparer
Dave Brinda CPA
Phone
3073324545
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 511 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/OtherExpensesGrp/TotalAmt1151746
IRS990/OtherExpensesGrp/TotalAmt2101456
IRS990/OtherExpensesGrp/TotalAmt311145
IRS990/OtherLiabilitiesGrp/BOYAmt04279
IRS990/OtherLiabilitiesGrp/EOYAmt020636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125868
IRS990/PayrollTaxesGrp/TotalAmt0131113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018716
IRS990/PensionPlanContributionsGrp/TotalAmt019496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054504
IRS990/PrincipalOfficerNm0STEVE KURTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE DELIVERY CONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02512075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025108
IRS990/PYInvestmentIncomeAmt03542
IRS990/PYOtherExpensesAmt0744719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0129151
IRS990/PYRevenuesLessExpensesAmt0347797
IRS990/PYSalariesCompEmpBnftPaidAmt01527144
IRS990/PYTotalExpensesAmt02296971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02644768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194787
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02253753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02498149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02481760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02126614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02257620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011617896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0228407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0292442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0266217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0261348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01048414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt012666310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02253753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02726556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02774202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02392831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02518968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012666310
IRS990ScheduleA/TotalSupportAmt012677839
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/BookValueAmt012082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE FUNDS IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION FOR CATC
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/TotalBookValueLandBuildingsAmt012082
IRS990ScheduleD/TotalLiabilityAmt020636
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0123501
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0105798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 WILL BE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,927
Liabilities
$40,470
Net assets
$1,220,457
Revenue
$2,343,964
Expenses
$2,149,177
Net income
$194,787
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