Civic Intelligence

Casper Area Economic Development Alliance Inc

990 • Fiscal year 2014 • EIN 83-0279892

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

300 South Wolcott Street No 300Casper, WY 82601

(307) 577-7011

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-110%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$130,923

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-33%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,551,272

Up $415,533 (+10%) from 2013

Net Assets

Down

$3,311,295

Down $783,776 (-19%) from 2013

Liabilities

Up

$1,239,977

Up $1,199,309 (+2949%) from 2013

Revenue

Down

$714,283

Down $346,513 (-33%) from 2013

Expenses

Up

$1,498,059

Up $540,727 (+56%) from 2013

Net Income

Down

-$783,776

Down $887,240 (-858%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,298,467Liabilities 2011: $930,582Net Assets 2011: $4,367,8852011Assets 2012: $5,043,053Liabilities 2012: $1,051,063Net Assets 2012: $3,991,9902012Assets 2013: $4,135,739Liabilities 2013: $40,668Net Assets 2013: $4,095,0712013Assets 2014: $4,551,272Liabilities 2014: $1,239,977Net Assets 2014: $3,311,2952014Assets 2015: $4,651,560Liabilities 2015: $884,133Net Assets 2015: $3,767,4272015Assets 2016: $4,500,932Liabilities 2016: $147,551Net Assets 2016: $4,353,3812016Assets 2017: $4,199,182Liabilities 2017: $121,861Net Assets 2017: $4,077,3212017Assets 2018: $4,266,414Liabilities 2018: $37,922Net Assets 2018: $4,228,4922018Assets 2019: $4,487,933Liabilities 2019: $47,206Net Assets 2019: $4,440,7272019Assets 2020: $3,830,314Liabilities 2020: $34,415Net Assets 2020: $3,795,8992020Assets 2021: $4,046,840Liabilities 2021: $36,087Net Assets 2021: $4,010,7532021Assets 2022: $4,325,572Liabilities 2022: $89,564Net Assets 2022: $4,236,0082022Assets 2023: $3,859,404Liabilities 2023: $30,174Net Assets 2023: $3,829,2302023Assets 2024: $4,742,352Liabilities 2024: $105,499Net Assets 2024: $4,636,8532024Assets 2025: $4,848,103Liabilities 2025: $240,567Net Assets 2025: $4,607,5362025

Highlighted filing

2014

Assets$4,551,272
Liabilities$1,239,977
Net Assets$3,311,295

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $629,202Expenses 2011: $621,780Net Income 2011: $7,4222011Expenses 2012: $1,094,8492012Revenue 2013: $1,060,796Expenses 2013: $957,332Net Income 2013: $103,4642013Revenue 2014: $714,283Expenses 2014: $1,498,059Net Income 2014: -$783,7762014Revenue 2015: $1,293,768Expenses 2015: $870,466Net Income 2015: $423,3022015Revenue 2016: $1,656,850Expenses 2016: $1,050,249Net Income 2016: $606,6012016Revenue 2017: $774,003Expenses 2017: $1,050,063Net Income 2017: -$276,0602017Revenue 2018: $930,946Expenses 2018: $779,775Net Income 2018: $151,1712018Revenue 2019: $755,999Expenses 2019: $543,764Net Income 2019: $212,2352019Revenue 2020: -$13,913Expenses 2020: $550,055Net Income 2020: -$563,9682020Revenue 2021: $773,125Expenses 2021: $585,749Net Income 2021: $187,3762021Revenue 2022: $940,986Expenses 2022: $821,053Net Income 2022: $119,9332022Revenue 2023: $878,368Expenses 2023: $1,269,586Net Income 2023: -$391,2182023Revenue 2024: $1,696,816Expenses 2024: $889,193Net Income 2024: $807,6232024Revenue 2025: $941,546Expenses 2025: $970,863Net Income 2025: -$29,3172025

Highlighted filing

2014

Revenue$714,283
Expenses$1,498,059
Net Income-$783,776
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$714,283
Mission and Program Overview

Mission

Economic development in the casper, wyoming area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,439,311$3,581,111▲ $141,800
Investments Other Securities$490,360$490,360→ $0
Land, Buildings, and Equipment, Net$17,520$12,010▼ $5,510
Prepaid Expenses and Deferred Charges$6,250$7,670▲ $1,420
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$4,135,739$4,551,272▲ $415,533
Other Assets Total$182,048$459,871▲ $277,823
Liabilities
Deferred Revenue$1,640$832,830▲ $831,190
Accounts Payable and Accrued Expenses$5,919$376,592▲ $370,673
Other Liabilities$33,109$30,555▼ $2,554
Total Liabilities$40,668$1,239,977▲ $1,199,309
Net Assets / Fund Balance
Unrestricted Net Assets$3,146,124$2,872,757▼ $273,367
Temporarily Rstr Net Assets$948,947$438,538▼ $510,409
Total Net Assets Fund Balance$4,095,071$3,311,295▼ $783,776
Total Liabilities and Net Assets / Fund Balance$4,135,739$4,551,272▲ $415,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,010$15,541$27,551
Other Assets Org$178,982--
Other Securities$490,360--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William P Edwards JrPresident/CEOFT$130,923$130,923

Board Members and Trustees

NameTitle
Tom BrauerChairman
Chris LorenzenVice Chair
Jim PorterVice Chair
Bill HuppertDirector
Bill McDowellDirector
Bob SutterDirector
Charles WalshDirector
Don DavisDirector
Dr Walter NolteDirector
Erik NelsonDirector
Forrest ChadwickDirector
James CoberlyDirector
John PattersonDirector
Lacy CrowderDirector
Mickey BeaverDirector
Nicole OttDirector
Ron WrightDirector
Tad TrueDirector
Kent HambrickSecretary
Jeff BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,111
Program Service Revenue
$103,252
Investment Income
$1,390
Other Revenue
$29,530
All Other Contributions
$5,001
Change in Net Assets
$-783,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$714,283
Total Revenue per Form 990
$714,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,673
Salaries, Compensation, and Employee Benefits$328,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$145,467
Current Officers, Directors, Trustees, and Key Employees---$130,923
All Other Expenses---$43,561
Payroll Taxes---$28,670
Fees for Services Accounting---$26,870
Occupancy---$18,214
Other Employee Benefits---$14,657
Insurance---$14,371
Other Expenses---$10,663
Pension Plan Contributions---$8,669
Office Expenses---$7,161
Depreciation Depletion---$5,510
Fees for Services Legal---$2,262
Interest---$767
Total Functional Expenses$0$0$0$1,498,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,059
Total Expenses per Audited Statements$1,498,059
Total Expenses per Form 990$1,498,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$16,108
Obligation under capital lease$11,606
Security deposits payable$2,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Section A, line 7A

The Casper Area Economic Development Alliance (CAEDA) has members who, upon payment of a membership fee, are eligible to participate in the election of members to the Board of Directors.

Form 990, Part VI, Section B, line 11

The 990 is prepared by CAEDA's auditors. The 990 is kept at the Organization's office. Management presents the 990 to the Board of Directors at their regularly scheduled meeting. The 990 is reviewed and approved by the Board and then the return is signed by the President/CEO.

Form 990, Part VI, Section B, line 15

The President of CAEDA reviews wages and determines an appropriate increase in annual salaries and hourly rates. He brings the proposal to the Board of Directors who discuss the matter and accept, reject, or modify the proposal. A majority vote constitutes approval. The Board performs an evaluation of the CEO's performance and approves compensation accordingly.

Form 990, Part VI, Section C, line 19

CAEDA does not make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

EIN
83-0279892
Phone
3075777011

Signing Officer

Name
William P Edwards Jr
Title
President/CEO
Phone
3075777011
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Edwards Jr
Formed
1986
Legal Domicile
Wy
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
0

Preparer

Preparer
Roxy L Skogen CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

No change in the process from the prior year.

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IRS990/Desc0Casper Area Economic Development Alliance, Inc. (CAEDA) is the principal catalyst for economic development in Casper, Wyoming and surrounding communities. Its primary focus is to create and retain base jobs and to ensure that resources are available to attract, expand and retain base jobs in the community. CAEDA acts as a liaison coordinating the efforts of individuals and businesses interested in economic development.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Charles Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm14Ron Wright
IRS990/Form990PartVIISectionAGrp/PersonNm15William P Edwards Jr
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0714283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt014371
IRS990/InterestGrp/TotalAmt0767
IRS990/InvestmentIncomeGrp/ExclusionAmt01390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0490360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0490360
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012010
IRS990/LandBldgEquipCostOrOtherBssAmt027551
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt095110
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Economic development in the Casper, Wyoming area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04095071
IRS990/NetAssetsOrFundBalancesEOYAmt03311295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018214
IRS990/OfficeExpensesGrp/TotalAmt07161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182048
IRS990/OtherAssetsTotalGrp/EOYAmt0459871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014657
IRS990/OtherExpensesGrp/Desc0Project expenditures
IRS990/OtherExpensesGrp/Desc1Consulting fees
IRS990/OtherExpensesGrp/Desc2Public relations
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/TotalAmt0929718
IRS990/OtherExpensesGrp/TotalAmt167141
IRS990/OtherExpensesGrp/TotalAmt243435
IRS990/OtherExpensesGrp/TotalAmt310663
IRS990/OtherLiabilitiesGrp/BOYAmt033109
IRS990/OtherLiabilitiesGrp/EOYAmt030555
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous & Reimbu
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029530
IRS990/OtherRevenueTotalAmt029530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145467
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028670
IRS990/PensionPlanContributionsGrp/TotalAmt08669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07670
IRS990/PrincipalOfficerNm0William P Edwards Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Administration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005773
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01603
IRS990/PYOtherExpensesAmt0578748
IRS990/PYOtherRevenueAmt047420
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt0103464
IRS990/PYSalariesCompEmpBnftPaidAmt0378584
IRS990/PYTotalExpensesAmt0957332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060796
IRS990/ReconcilationRevenueExpnssAmt0-783776
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03439311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03581111
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1278374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2178982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Business Innovation Center receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Promise to give receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Assets Held for Transfer
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Obligation under capital lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0490360
IRS990ScheduleD/OtherSecuritiesGrp/Desc050% interest in commercial real estate
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459871
IRS990ScheduleD/TotalBookValueSecuritiesAmt0490360
IRS990ScheduleD/TotalExpensesPerForm990Amt01498059
IRS990ScheduleD/TotalLiabilityAmt030555
IRS990ScheduleD/TotalRevenuePerForm990Amt0714283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Casper Area Economic Development Alliance (CAEDA) has members who, upon payment of a membership fee, are eligible to participate in the election of members to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by CAEDA's auditors. The 990 is kept at the Organization's office. Management presents the 990 to the Board of Directors at their regularly scheduled meeting. The 990 is reviewed and approved by the Board and then the return is signed by the President/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President of CAEDA reviews wages and determines an appropriate increase in annual salaries and hourly rates. He brings the proposal to the Board of Directors who discuss the matter and accept, reject, or modify the proposal. A majority vote constitutes approval. The Board performs an evaluation of the CEO's performance and approves compensation accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAEDA does not make its governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change in the process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0948947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0438538
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04135739
IRS990/TotalAssetsEOYAmt04551272
IRS990/TotalAssetsGrp/BOYAmt04135739
IRS990/TotalAssetsGrp/EOYAmt04551272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0580111
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.24$4.61$0.94$0.97$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.11$4.64$1.70$0.89$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$0.88$1.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$0.94$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$0.77$0.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$0.01$0.55$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.44$0.76$0.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$0.93$0.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.12$4.08$0.77$1.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.15$4.35$1.66$1.05$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.88$3.77$1.29$0.87$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.55$1.24$3.31$0.71$1.50$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.04$4.10$1.06$0.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.05$3.99$1.09
2011Summary only. Only limited summary data is available for this year.$5.30$0.93$4.37$0.63$0.62$0.01