Civic Intelligence

Wyoming Capital Access

990 • Fiscal year 2015 • EIN 83-0254934

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.widcfrontier.com
232 East Second Street Suite 300Casper, WY 82601

(307) 234-5351

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.78x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,607,694

Down $4,083 (-0.2%) from 2014

Net Assets

Up

$2,088,788

Up $67,966 (+3.4%) from 2014

Liabilities

Down

$518,906

Down $72,049 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Down

$665,814

Down $59,628 (-8.2%) from 2014

Expenses

Down

$597,848

Down $10,152 (-1.7%) from 2014

Net Income

Down

$67,966

Down $49,476 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$2,607,694
Liabilities$518,906
Net Assets$2,088,788
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$665,814
Expenses$597,848
Net Income$67,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$733,913
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 and SBA 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
Savings and Temporary Cash Investments$752,827$934,915▲ $182,088
Cash and Non-Interest-Bearing Accounts$797,095$823,778▲ $26,683
Land, Buildings, and Equipment, Net$459,100$458,637▼ $463
Accounts Receivable$40,761$36,885▼ $3,876
Prepaid Expenses and Deferred Charges$37,976$26,058▼ $11,918
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$2,611,777$2,607,694▼ $4,083
Other Assets Total$524,018$327,421▼ $196,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,744$423,416▼ $36,328
Accounts Payable and Accrued Expenses$120,963$91,839▼ $29,124
Other Liabilities$10,248$3,651▼ $6,597
Total Liabilities$590,955$518,906▼ $72,049
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,822$2,088,788▲ $67,966
Total Net Assets Fund Balance$2,020,822$2,088,788▲ $67,966
Total Liabilities and Net Assets / Fund Balance$2,611,777$2,607,694▼ $4,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,087$805,832-
Other Land Buildings$21,775$175,055-
Land$144,775--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MateriVice PresidentFT$88,725$88,725
Genie TrojanSecretaryFT$84,434$84,434
Mary DohertyPresidentFT$83,413$83,413
Diane JohnstonPresident & CEOFT$70,260$70,260

Board Members and Trustees

NameTitle
Samantha BentonChairman
Denise NewellVice Chairman
Anne LucasDirector
Kevin KessnerDirector
Patricia StancaroneDirector
Ryan WhiteheadDirector
Steven ConkDirector
Steven LeafgreenDirector
Susan FrankDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,296
Investment Income
$10,270
Other Revenue
$171,248
Change in Net Assets
$67,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,814
Revenue Not Reported on Form 990
$60,113
Total Revenue per Audited Statements
$725,927
Total Revenue per Form 990
$665,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,132
Other Expenses$237,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,158$38,217-$220,375
Current Officers, Directors, Trustees, and Key Employees$15,497$46,492-$61,989
Occupancy$40,842$13,614-$54,456
Other Employee Benefits$38,025$16,297-$54,322
Fees for Services Legal$19,181$9,027-$28,208
All Other Expenses$19,428$5,958-$25,386
Payroll Taxes$16,412$7,034-$23,446
Insurance$14,699$6,299-$20,998
Depreciation Depletion-$19,752-$19,752
Advertising$14,007--$14,007
Office Expenses$8,597$2,866-$11,463
Other Expenses$4,805$1,602-$6,407
Travel$5,441--$5,441
Interest$4,282--$4,282
Total Functional Expenses$423,308$174,540$0$597,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,961
Expenses per Audited Statements$597,848
Total Expenses per Form 990$597,848
Expenses Not Reported on Form 990$60,113
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$3,651
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“Voted in new Bylaws since the last 990”

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 annually by the Board of Directors and signed by all Board members and employees when joining the board or when hired.In addition, each member of the Board certifies annually that they have read and understand 13 CFR 120.823 which details the requirements/duties of a CDC's Board of Directors, and conflicts of interest.”

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

Filer Name
WIDC-Frontier CDC Inc
EIN
83-0254934
Phone
3072345351
Address
232 East Second Street Suite 300, Casper, WY 82601

Signing Officer

Name
Mary Doherty
Title
President
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Charles R Harkins CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Income $60113”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $60113”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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IRS990/GrossRentsGrp/RealAmt0169519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06299
IRS990/InsuranceGrp/ProgramServicesAmt014699
IRS990/InsuranceGrp/TotalAmt020998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04282
IRS990/InterestGrp/TotalAmt04282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458637
IRS990/LandBldgEquipCostOrOtherBssAmt01439524
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07986
IRS990/LessRentalExpensesGrp/RealAmt060113
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/BOYAmt0459744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423416
IRS990/NetAssetsOrFundBalancesBOYAmt02020822
IRS990/NetAssetsOrFundBalancesEOYAmt02088788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013614
IRS990/OccupancyGrp/ProgramServicesAmt040842
IRS990/OccupancyGrp/TotalAmt054456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OfficeExpensesGrp/ProgramServicesAmt08597
IRS990/OfficeExpensesGrp/TotalAmt011463
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0524018
IRS990/OtherAssetsTotalGrp/EOYAmt0327421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054322
IRS990/OtherExpensesGrp/Desc0Computer Support
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21602
IRS990/OtherExpensesGrp/ProgramServicesAmt017071
IRS990/OtherExpensesGrp/ProgramServicesAmt117788
IRS990/OtherExpensesGrp/ProgramServicesAmt25075
IRS990/OtherExpensesGrp/ProgramServicesAmt34805
IRS990/OtherExpensesGrp/TotalAmt022761
IRS990/OtherExpensesGrp/TotalAmt117788
IRS990/OtherExpensesGrp/TotalAmt26767
IRS990/OtherExpensesGrp/TotalAmt36407
IRS990/OtherLiabilitiesGrp/BOYAmt010248
IRS990/OtherLiabilitiesGrp/EOYAmt03651
IRS990/OtherRevenueMiscGrp/Desc0Loan Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt061842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061842
IRS990/OtherRevenueTotalAmt061842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07034
IRS990/PayrollTaxesGrp/ProgramServicesAmt016412
IRS990/PayrollTaxesGrp/TotalAmt023446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Loan interest income
IRS990/ProgramServiceRevenueGrp/Desc1Loan Origination Fees
IRS990/ProgramServiceRevenueGrp/Desc2Loan Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023965
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110421
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2449910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215141
IRS990/PYOtherRevenueAmt0115263
IRS990/PYProgramServiceRevenueAmt0571685
IRS990/PYRevenuesLessExpensesAmt0117442
IRS990/PYSalariesCompEmpBnftPaidAmt0392859
IRS990/PYTotalExpensesAmt0608000
IRS990/PYTotalRevenueAmt0725442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0109406
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0982137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0770025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0710813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0812292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03849172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266060
IRS990ScheduleA/InvestmentIncomeCYPct00.05960
IRS990ScheduleA/InvestmentIncomePYPct00.05310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0113043
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0123522
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0112501
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0349066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86220
IRS990ScheduleA/PublicSupportPY509Pct00.89530
IRS990ScheduleA/PublicSupportTotal509Amt03849172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,694
Liabilities
$518,906
Net assets
$2,088,788
Revenue
$665,814
Expenses
$597,848
Net income
$67,966
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