Civic Intelligence

Wyoming Capital Access

990 • Fiscal year 2019 • EIN 83-0254934

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 04, 2020

Organization Profilewww.widcfrontier.com
725 East Second Street Suite 100Casper, WY 82601

(307) 234-5351

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,312,582

Down $34,825 (-1.0%) from 2018

Net Assets

Up

$2,984,273

Up $60,058 (+2.1%) from 2018

Liabilities

Down

$328,309

Down $94,883 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$466,801

Down $265,084 (-36%) from 2018

Expenses

Up

$406,743

Up $22,026 (+5.7%) from 2018

Net Income

Down

$60,058

Down $287,110 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$3,312,582
Liabilities$328,309
Net Assets$2,984,273
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$466,801
Expenses$406,743
Net Income$60,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$478,996
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$1,714,268$1,279,377▼ $434,891
Savings and Temporary Cash Investments$701,112$404,455▼ $296,657
Land, Buildings, and Equipment, Net$8,739$374,641▲ $365,902
Accounts Receivable$26,099$24,452▼ $1,647
Prepaid Expenses and Deferred Charges$22,366$22,226▼ $140
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$3,347,407$3,312,582▼ $34,825
Other Assets Total$874,823$1,207,431▲ $332,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,239$274,437▼ $37,802
Accounts Payable and Accrued Expenses$110,953$53,872▼ $57,081
Total Liabilities$423,192$328,309▼ $94,883
Net Assets / Fund Balance
Unrestricted Net Assets$2,924,215$2,984,273▲ $60,058
Total Net Assets Fund Balance$2,924,215$2,984,273▲ $60,058
Total Liabilities and Net Assets / Fund Balance$3,347,407$3,312,582▼ $34,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,847$8,581$310,428
Other Land Buildings$11,954$96,640$108,594
Land$60,840-$60,840
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DohertyPresidentFT$58,000$58,000
Sandra MateriVice PresidentFT$57,250$57,250
Genie TrojanSecretaryFT$45,952$45,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,467
Investment Income
$13,872
Other Revenue
$4,462
Change in Net Assets
$60,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,801
Revenue Not Reported on Form 990
$12,195
Total Revenue per Audited Statements
$478,996
Total Revenue per Form 990
$466,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,717
Salaries, Compensation, and Employee Benefits$202,026
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$160,960--$160,960
Occupancy$42,954--$42,954
All Other Expenses$28,020--$28,020
Other Employee Benefits$27,830--$27,830
Insurance$19,002--$19,002
Fees for Services Other$17,750--$17,750
Advertising$16,208--$16,208
Payroll Taxes$13,236--$13,236
Other Expenses$7,882--$7,882
Depreciation Depletion$7,181--$7,181
Travel$4,541--$4,541
Interest$2,801--$2,801
Total Functional Expenses$406,743$0$0$406,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,938
Expenses per Audited Statements$406,743
Total Expenses per Form 990$406,743
Expenses Not Reported on Form 990$12,195
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
725 East Second Street Suite 100, Casper, WY 82601

Signing Officer

Name
Mary Doherty
Title
President
Signed
2020-06-04
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
555 S WOLCOTT ST, CASPER, WY 82601-3155
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 expenses $12195”

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

“Rental Expenses $12195”

Raw XML AppendixShowing 400 of 513 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/LandBldgEquipBasisNetGrp/EOYAmt0374641
IRS990/LandBldgEquipCostOrOtherBssAmt0479862
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt012195
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274437
IRS990/NetAssetsOrFundBalancesBOYAmt02924215
IRS990/NetAssetsOrFundBalancesEOYAmt02984273
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042954
IRS990/OccupancyGrp/TotalAmt042954
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0874823
IRS990/OtherAssetsTotalGrp/EOYAmt01207431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027830
IRS990/OtherExpensesGrp/Desc0Computer Support
IRS990/OtherExpensesGrp/Desc1Office Expense
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Maintenance & Repair
IRS990/OtherExpensesGrp/ProgramServicesAmt023339
IRS990/OtherExpensesGrp/ProgramServicesAmt117586
IRS990/OtherExpensesGrp/ProgramServicesAmt217453
IRS990/OtherExpensesGrp/ProgramServicesAmt37882
IRS990/OtherExpensesGrp/TotalAmt023339
IRS990/OtherExpensesGrp/TotalAmt117586
IRS990/OtherExpensesGrp/TotalAmt217453
IRS990/OtherExpensesGrp/TotalAmt37882
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0Loan Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01289
IRS990/OtherRevenueTotalAmt01289
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013236
IRS990/PayrollTaxesGrp/TotalAmt013236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022226
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0Funds Managment
IRS990/ProgramServiceRevenueGrp/Desc1Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc2Loan origination Fees
IRS990/ProgramServiceRevenueGrp/Desc3Loan Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178221
IRS990/PYOtherRevenueAmt09490
IRS990/PYProgramServiceRevenueAmt0437270
IRS990/PYRevenuesLessExpensesAmt0347168
IRS990/PYSalariesCompEmpBnftPaidAmt0206496
IRS990/PYTotalExpensesAmt0384717
IRS990/PYTotalRevenueAmt0731885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02372054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029362
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-15214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-17921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0115933
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0109785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0195756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.87250
IRS990ScheduleA/PublicSupportTotal509Amt02372054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546138
IRS990ScheduleA/Total509Grp/TotalAmt02372054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02597172
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,312,582
Liabilities
$328,309
Net assets
$2,984,273
Revenue
$466,801
Expenses
$406,743
Net income
$60,058
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