Civic Intelligence

Wyoming Capital Access

990 • Fiscal year 2017 • EIN 83-0254934

Oct 01, 2016 to Sep 30, 2017 • Filed on May 22, 2018

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

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,081,957

Up $316,481 (+11%) from 2016

Net Assets

Up

$2,577,047

Up $353,914 (+16%) from 2016

Liabilities

Down

$504,910

Down $37,433 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$757,017

Up $158,256 (+26%) from 2016

Expenses

Down

$403,103

Down $61,313 (-13%) from 2016

Net Income

Up

$353,914

Up $219,569 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$3,081,957
Liabilities$504,910
Net Assets$2,577,047
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$757,017
Expenses$403,103
Net Income$353,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,020,305
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 Organization uses direct, SBA and USDA/RD loan programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$927,907$1,180,638▲ $252,731
Savings and Temporary Cash Investments$763,080$703,984▼ $59,096
Land, Buildings, and Equipment, Net$457,121$219,975▼ $237,146
Accounts Receivable$34,331$31,091▼ $3,240
Prepaid Expenses and Deferred Charges$26,749$21,499▼ $5,250
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$2,765,476$3,081,957▲ $316,481
Other Assets Total$556,288$924,770▲ $368,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,726$349,668▼ $37,058
Accounts Payable and Accrued Expenses$155,617$155,242▼ $375
Total Liabilities$542,343$504,910▼ $37,433
Net Assets / Fund Balance
Unrestricted Net Assets$2,223,133$2,577,047▲ $353,914
Total Net Assets Fund Balance$2,223,133$2,577,047▲ $353,914
Total Liabilities and Net Assets / Fund Balance$2,765,476$3,081,957▲ $316,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,290$335,018-
Other Land Buildings$17,410$157,673-
Land$57,275--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MateriVice PresidentFT$63,243$63,243
Mary DohertyPresidentFT$58,600$58,600
Genie TrojanSecretaryFT$48,730$48,730

Board Members and Trustees

NameTitle
Samantha BentonChairman
Denise NewellVice Chairman
Anne LucasDirector
Christine BekesDirector
Josh KeefeDirector
Kevin KessnerDirector
Steven ConkDirector
Steven LeafgreenDirector
Susan FrankDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,397
Investment Income
$337,321
Other Revenue
$-15,701
Change in Net Assets
$353,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,017
Revenue Not Reported on Form 990
$44,834
Total Revenue per Audited Statements
$801,851
Total Revenue per Form 990
$757,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,612
Other Expenses$192,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,585$48,108-$162,693
Occupancy$34,326$11,442-$45,768
Fees for Services Other$14,586$6,864-$21,450
Information Technology$15,763$5,254-$21,017
All Other Expenses$13,604$4,499-$18,103
Insurance$12,609$5,404-$18,013
Pension Plan Contributions$11,035$4,729-$15,764
Payroll Taxes$9,437$4,044-$13,481
Other Employee Benefits$9,288$3,980-$13,268
Depreciation Depletion-$11,208-$11,208
Office Expenses$6,141$2,047-$8,188
Advertising$7,811--$7,811
Other Expenses$5,740$1,574-$5,740
Travel$5,434--$5,434
Other Salaries and Wages$3,784$1,622-$5,406
Interest$3,535--$3,535
Total Functional Expenses$292,328$110,775$0$403,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,937
Expenses per Audited Statements$403,103
Total Expenses per Form 990$403,103
Expenses Not Reported on Form 990$44,834
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams 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 $44834”

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

“Rental Expenses $44834”

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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/TitleTxt7Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219975
IRS990/LandBldgEquipCostOrOtherBssAmt0712666
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0218454
IRS990/LessRentalExpensesGrp/RealAmt044834
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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 Organization uses direct, SBA and USDA/RD loan programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0386726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349668
IRS990/NetAssetsOrFundBalancesBOYAmt02223133
IRS990/NetAssetsOrFundBalancesEOYAmt02577047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0331546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17921
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011442
IRS990/OccupancyGrp/ProgramServicesAmt034326
IRS990/OccupancyGrp/TotalAmt045768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OfficeExpensesGrp/ProgramServicesAmt06141
IRS990/OfficeExpensesGrp/TotalAmt08188
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0556288
IRS990/OtherAssetsTotalGrp/EOYAmt0924770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013268
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Loan Servicing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OtherExpensesGrp/ProgramServicesAmt012137
IRS990/OtherExpensesGrp/ProgramServicesAmt17790
IRS990/OtherExpensesGrp/ProgramServicesAmt24723
IRS990/OtherExpensesGrp/ProgramServicesAmt35740
IRS990/OtherExpensesGrp/TotalAmt012137
IRS990/OtherExpensesGrp/TotalAmt17790
IRS990/OtherExpensesGrp/TotalAmt26297
IRS990/OtherExpensesGrp/TotalAmt35740
IRS990/OtherRevenueMiscGrp/Desc0Loan Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt02220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02220
IRS990/OtherRevenueTotalAmt02220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03784
IRS990/OtherSalariesAndWagesGrp/TotalAmt05406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04044
IRS990/PayrollTaxesGrp/ProgramServicesAmt09437
IRS990/PayrollTaxesGrp/TotalAmt013481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011035
IRS990/PensionPlanContributionsGrp/TotalAmt015764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Loan interest income
IRS990/ProgramServiceRevenueGrp/Desc1Loan Origination Fees
IRS990/ProgramServiceRevenueGrp/Desc2Loan Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt06259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229004
IRS990/PYOtherRevenueAmt0118153
IRS990/PYProgramServiceRevenueAmt0474349
IRS990/PYRevenuesLessExpensesAmt0134345
IRS990/PYSalariesCompEmpBnftPaidAmt0212912
IRS990/PYTotalExpensesAmt0464416
IRS990/PYTotalRevenueAmt0598761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0353914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17921
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0437617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0982137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03016366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205475
IRS990ScheduleA/InvestmentIncomeCYPct00.05600
IRS990ScheduleA/InvestmentIncomePYPct00.05270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-17921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0115933
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0109785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0113043
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0123522
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0444362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82270
IRS990ScheduleA/PublicSupportPY509Pct00.80850
IRS990ScheduleA/PublicSupportTotal509Amt03016366
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546138

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,081,957
Liabilities
$504,910
Net assets
$2,577,047
Revenue
$757,017
Expenses
$403,103
Net income
$353,914
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