Civic Intelligence

Wyoming Capital Access

990 • Fiscal year 2014 • EIN 83-0254934

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 21, 2015

Organization Profilewww.widcfrontier.com
232 East Second Street Suite 30082601

(307) 234-5351

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,563

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,611,777

Up $78,785 (+3.1%) from 2013

Net Assets

Up

$2,020,822

Up $117,442 (+6.2%) from 2013

Liabilities

Down

$590,955

Down $38,657 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

$725,442

No earlier filing loaded for comparison.

Expenses

Down

$608,000

Down $51,063 (-7.7%) from 2013

Net Income

$117,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,675,902Liabilities 2010: $1,375,568Net Assets 2010: $1,300,3342010Assets 2011: $2,560,010Liabilities 2011: $1,116,134Net Assets 2011: $1,443,8762011Assets 2012: $2,423,685Liabilities 2012: $843,379Net Assets 2012: $1,580,3062012Assets 2013: $2,532,992Liabilities 2013: $629,612Net Assets 2013: $1,903,3802013Assets 2014: $2,611,777Liabilities 2014: $590,955Net Assets 2014: $2,020,8222014Assets 2015: $2,607,694Liabilities 2015: $518,906Net Assets 2015: $2,088,7882015Assets 2016: $2,765,476Liabilities 2016: $542,343Net Assets 2016: $2,223,1332016Assets 2017: $3,081,957Liabilities 2017: $504,910Net Assets 2017: $2,577,0472017Assets 2018: $3,347,407Liabilities 2018: $423,192Net Assets 2018: $2,924,2152018Assets 2019: $3,312,582Liabilities 2019: $328,309Net Assets 2019: $2,984,2732019Assets 2020: $3,434,277Liabilities 2020: $284,902Net Assets 2020: $3,149,3752020Assets 2021: $3,547,510Liabilities 2021: $235,876Net Assets 2021: $3,311,6342021Assets 2022: $3,419,456Liabilities 2022: $62,431Net Assets 2022: $3,357,0252022Assets 2023: $3,494,074Liabilities 2023: $31,863Net Assets 2023: $3,462,2112023Assets 2024: $3,538,493Liabilities 2024: $44,790Net Assets 2024: $3,493,7032024

Highlighted filing

2014

Assets$2,611,777
Liabilities$590,955
Net Assets$2,020,822
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $727,0752010Revenue 2011: $745,504Expenses 2011: $601,962Net Income 2011: $143,5422011Expenses 2012: $633,5952012Expenses 2013: $659,0632013Revenue 2014: $725,442Expenses 2014: $608,000Net Income 2014: $117,4422014Revenue 2015: $665,814Expenses 2015: $597,848Net Income 2015: $67,9662015Revenue 2016: $598,761Expenses 2016: $464,416Net Income 2016: $134,3452016Revenue 2017: $757,017Expenses 2017: $403,103Net Income 2017: $353,9142017Revenue 2018: $731,885Expenses 2018: $384,717Net Income 2018: $347,1682018Revenue 2019: $466,801Expenses 2019: $406,743Net Income 2019: $60,0582019Revenue 2020: $531,454Expenses 2020: $366,352Net Income 2020: $165,1022020Revenue 2021: $538,400Expenses 2021: $376,141Net Income 2021: $162,2592021Revenue 2022: $389,383Expenses 2022: $343,992Net Income 2022: $45,3912022Revenue 2023: $486,587Expenses 2023: $381,401Net Income 2023: $105,1862023Revenue 2024: $440,118Expenses 2024: $408,626Net Income 2024: $31,4922024

Highlighted filing

2014

Revenue$725,442
Expenses$608,000
Net Income$117,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 21, 2015
Return Version
2013v4.0
Gross Receipts
$779,676
Mission and Program Overview

Mission

The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organization uses direct, SBA and USDA/RD loan programs.

The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organizations uses direct, SBA and USDA/RD loan programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,537$797,095▲ $204,558
Savings and Temporary Cash Investments$601,580$752,827▲ $151,247
Land, Buildings, and Equipment, Net$471,756$459,100▼ $12,656
Accounts Receivable$51,179$40,761▼ $10,418
Prepaid Expenses and Deferred Charges$23,263$37,976▲ $14,713
Other Notes and Loans Receivable, Net-$0-
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-
Total Assets$2,532,992$2,611,777▲ $78,785
Other Assets Total$792,677$524,018▼ $268,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,712$459,744▼ $35,968
Accounts Payable and Accrued Expenses$117,144$120,963▲ $3,819
Other Liabilities$16,756$10,248▼ $6,508
Total Liabilities$629,612$590,955▼ $38,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,903,380$2,020,822▲ $117,442
Total Net Assets Fund Balance$1,903,380$2,020,822▲ $117,442
Total Liabilities and Net Assets / Fund Balance$2,532,992$2,611,777▲ $78,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,447$784,872-
Other Land Buildings$34,118$157,898-
Land$144,775--
Equipment$9,760$9,554-
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane JohnstonPresident & CEOFT$110,563$110,563

Board Members and Trustees

NameTitle
Samantha BentonChairman
Denise NewellVice Chairman
Anne LucasDirector
Beau CovertDirector
Max MaxfieldDirector
Patricia StancaroneDirector
Ryan WhiteheadDirector
Steven ConkDirector
Steven LeafgreenDirector
Susan FrankDirector
Ted BlairDirector
Sandra MateriAsst Secretary
Genie TrojanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,685
Investment Income
$38,494
Other Revenue
$115,263
Change in Net Assets
$117,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,442
Total Revenue per Audited Statements
$725,442
Total Revenue per Form 990
$725,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,859
Other Expenses$215,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,895$79,375-$245,270
Current Officers, Directors, Trustees, and Key Employees$15,577$46,733-$62,310
Other Employee Benefits$35,061$24,365-$59,426
Occupancy$40,788$13,595-$54,383
Payroll Taxes$15,253$10,600-$25,853
Fees for Services Legal$24,967--$24,967
All Other Expenses$10,744$7,262-$18,006
Depreciation Depletion-$17,906-$17,906
Insurance$14,077$1,563-$15,640
Office Expenses$8,564$2,855-$11,419
Advertising$9,092--$9,092
Other Expenses$5,330$1,776-$7,106
Interest$4,648--$4,648
Travel$1,271--$1,271
Total Functional Expenses$394,255$213,745$0$608,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,000
Total Expenses per Audited Statements$608,000
Total Expenses per Form 990$608,000
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
Capital lease payable$10,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Board of Directors review and approves the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is reviewed by the Board of Directors and signed by all Board members and employees on an annual basis.”

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

“The Board of Directors approves compensation of the President and approves recommendations by the President of other compensation.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0254934
Phone
3072345351

Signing Officer

Name
Diane Johnston
Title
President & CEO
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wy
Voting Board Members
31
Independent Board Members
30
Employees
4

Preparer

Preparer
Charles R Harkins CPA
Phone
3072661403
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IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Materi
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Johnston
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01563
IRS990/InsuranceGrp/ProgramServicesAmt014077
IRS990/InsuranceGrp/TotalAmt015640
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04648
IRS990/InterestGrp/TotalAmt04648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038494
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459100
IRS990/LandBldgEquipCostOrOtherBssAmt01411424
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt054234
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organizations uses direct, SBA and USDA/RD loan programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459744
IRS990/NetAssetsOrFundBalancesBOYAmt01903380
IRS990/NetAssetsOrFundBalancesEOYAmt02020822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0113043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013595
IRS990/OccupancyGrp/ProgramServicesAmt040788
IRS990/OccupancyGrp/TotalAmt054383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02855
IRS990/OfficeExpensesGrp/ProgramServicesAmt08564
IRS990/OfficeExpensesGrp/TotalAmt011419
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0792677
IRS990/OtherAssetsTotalGrp/EOYAmt0524018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059426
IRS990/OtherExpensesGrp/Desc0Computer Support
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21776
IRS990/OtherExpensesGrp/ProgramServicesAmt017565
IRS990/OtherExpensesGrp/ProgramServicesAmt119844
IRS990/OtherExpensesGrp/ProgramServicesAmt25579
IRS990/OtherExpensesGrp/ProgramServicesAmt35330
IRS990/OtherExpensesGrp/TotalAmt023420
IRS990/OtherExpensesGrp/TotalAmt119844
IRS990/OtherExpensesGrp/TotalAmt27439
IRS990/OtherExpensesGrp/TotalAmt37106
IRS990/OtherLiabilitiesGrp/BOYAmt016756
IRS990/OtherLiabilitiesGrp/EOYAmt010248
IRS990/OtherRevenueMiscGrp/Desc0Loan Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt02220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02220
IRS990/OtherRevenueTotalAmt02220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010600
IRS990/PayrollTaxesGrp/ProgramServicesAmt015253
IRS990/PayrollTaxesGrp/TotalAmt025853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Loan interest income
IRS990/ProgramServiceRevenueGrp/Desc1Loan Origination Fees
IRS990/ProgramServiceRevenueGrp/Desc2Loan Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023147
IRS990/ProgramServiceRevenueGrp/ExclusionAmt181474
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2467064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232086
IRS990/PYOtherRevenueAmt0123522
IRS990/PYProgramServiceRevenueAmt0705276
IRS990/PYRevenuesLessExpensesAmt0323074
IRS990/PYSalariesCompEmpBnftPaidAmt0426977
IRS990/PYTotalExpensesAmt0659063
IRS990/PYTotalRevenueAmt0982137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0113043
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0710813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0812292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0822483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04097750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243064
IRS990ScheduleA/InvestmentIncomeCYPct00.05310
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0123522
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0112501
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0236023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89530
IRS990ScheduleA/PublicSupportPY509Pct00.95120

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,777
Liabilities
$590,955
Net assets
$2,020,822
Revenue
$725,442
Expenses
$608,000
Net income
$117,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.49$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.49$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$0.39$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.24$3.31$0.54$0.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.28$3.15$0.53$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$0.47$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.42$2.92$0.73$0.38$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.50$2.58$0.76$0.40$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.54$2.22$0.60$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.59$2.02$0.73$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.63$1.90$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.84$1.58$0.63
2011Summary only. Only limited summary data is available for this year.$2.56$1.12$1.44$0.75$0.60$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.38$1.30$0.73