Civic Intelligence

Casper Area Economic Development Alliance Inc

990 • Fiscal year 2015 • EIN 83-0279892

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.caeda.net
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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.68x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

33%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$135,794

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

81%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,651,560

Up $100,288 (+2.2%) from 2014

Net Assets

Up

$3,767,427

Up $456,132 (+14%) from 2014

Liabilities

Down

$884,133

Down $355,844 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$1,293,768

Up $579,485 (+81%) from 2014

Expenses

Down

$870,466

Down $627,593 (-42%) from 2014

Net Income

Up

$423,302

Up $1,207,078 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$4,651,560
Liabilities$884,133
Net Assets$3,767,427
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$1,293,768
Expenses$870,466
Net Income$423,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,293,768
Mission and Program Overview

Mission

Economic development in the casper, wyoming area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,581,111$2,491,698▼ $1,089,413
Land, Buildings, and Equipment, Net$12,010$860,073▲ $848,063
Investments Other Securities$490,360$490,360→ $0
Prepaid Expenses and Deferred Charges$7,670$261,858▲ $254,188
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$4,551,272$4,651,560▲ $100,288
Other Assets Total$459,871$547,321▲ $87,450
Liabilities
Deferred Revenue$832,830$502,839▼ $329,991
Accounts Payable and Accrued Expenses$376,592$350,935▼ $25,657
Other Liabilities$30,555$30,359▼ $196
Total Liabilities$1,239,977$884,133▼ $355,844
Net Assets / Fund Balance
Unrestricted Net Assets$2,872,757$3,628,889▲ $756,132
Temporarily Rstr Net Assets$438,538$138,538▼ $300,000
Total Net Assets Fund Balance$3,311,295$3,767,427▲ $456,132
Total Liabilities and Net Assets / Fund Balance$4,551,272$4,651,560▲ $100,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$831,946$21,051$852,997
Land$28,127-$28,127
Other Assets Org$2,940--
Other Securities$490,360--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William P Edwards JrPresident/CEOFT$135,794$135,794

Board Members and Trustees

NameTitle
Chris LorenzenChairman
Don DavisVice Chair
Kent HambrickVice Chair
Bill HuppertDirector
Charles WalshDirector
Dr Walter NolteDirector
Forrest ChadwickDirector
James CoberlyDirector
John PattersonDirector
Mickey BeaverDirector
Mike SteppDirector
Nicole OttDirector
Robin MundellDirector
Tad TrueDirector
Tina SparbyDirector
Ron WrightSecretary
Jeff BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,953
Program Service Revenue
$47,810
Investment Income
$1,616
Other Revenue
$8,389
Change in Net Assets
$423,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,293,768
Total Revenue per Form 990
$1,293,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,438
Salaries, Compensation, and Employee Benefits$356,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$167,799
Current Officers, Directors, Trustees, and Key Employees---$135,794
All Other Expenses---$43,050
Fees for Services Accounting---$28,277
Payroll Taxes---$26,975
Other Expenses---$24,511
Occupancy---$22,568
Other Employee Benefits---$16,695
Insurance---$14,405
Pension Plan Contributions---$8,765
Office Expenses---$7,993
Depreciation Depletion---$5,510
Fees for Services Legal---$2,625
Interest---$566
Total Functional Expenses$0$0$0$870,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,466
Total Expenses per Audited Statements$870,466
Total Expenses per Form 990$870,466
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$20,688
Obligation under capital lease$6,830
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

Filer Name
Casper Area Economic Development Alliance Inc
EIN
83-0279892
Phone
3075777011
Address
300 South Wolcott Street No 300, Casper, WY 82601

Signing Officer

Name
William P Edwards Jr
Title
President/CEO
Phone
3075777011
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Edwards Jr
Formed
1986
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
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.”

Raw XML AppendixShowing 400 of 442 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/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/LandBldgEquipBasisNetGrp/EOYAmt0860073
IRS990/LandBldgEquipCostOrOtherBssAmt0881124
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt083342
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Economic development in the Casper, Wyoming area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03311295
IRS990/NetAssetsOrFundBalancesEOYAmt03767427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022568
IRS990/OfficeExpensesGrp/TotalAmt07993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459871
IRS990/OtherAssetsTotalGrp/EOYAmt0547321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016695
IRS990/OtherExpensesGrp/Desc0Project expenditures
IRS990/OtherExpensesGrp/Desc1Public relations
IRS990/OtherExpensesGrp/Desc2Maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Prospect Development
IRS990/OtherExpensesGrp/TotalAmt0305796
IRS990/OtherExpensesGrp/TotalAmt133614
IRS990/OtherExpensesGrp/TotalAmt225523
IRS990/OtherExpensesGrp/TotalAmt324511
IRS990/OtherLiabilitiesGrp/BOYAmt030555
IRS990/OtherLiabilitiesGrp/EOYAmt030359
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous & Reimbu
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08389
IRS990/OtherRevenueTotalAmt08389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026975
IRS990/PensionPlanContributionsGrp/TotalAmt08765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261858
IRS990/PrincipalOfficerNm0William P Edwards Jr
IRS990/PriorPeriodAdjustmentsAmt032830
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Administration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580111
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01390
IRS990/PYOtherExpensesAmt01169673
IRS990/PYOtherRevenueAmt029530
IRS990/PYProgramServiceRevenueAmt0103252
IRS990/PYRevenuesLessExpensesAmt0-783776
IRS990/PYSalariesCompEmpBnftPaidAmt0328386
IRS990/PYTotalExpensesAmt01498059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714283
IRS990/ReconcilationRevenueExpnssAmt0423302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03581111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02491698
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/ExpensesSubtotalAmt0870466
IRS990ScheduleD/LandGrp/BookValueAmt028127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1364250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2178982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Business Innovation Center receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Promise to give receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Assets Held for Transfer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from EDJPB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0831946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0852997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16830
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/RevenueSubtotalAmt01293768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547321
IRS990ScheduleD/TotalBookValueSecuritiesAmt0490360
IRS990ScheduleD/TotalExpensesPerForm990Amt0870466
IRS990ScheduleD/TotalLiabilityAmt030359
IRS990ScheduleD/TotalRevenuePerForm990Amt01293768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870466
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/BOYAmt0438538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138538
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04551272
IRS990/TotalAssetsEOYAmt04651560
IRS990/TotalAssetsGrp/BOYAmt04551272
IRS990/TotalAssetsGrp/EOYAmt04651560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01235953
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01239977
IRS990/TotalLiabilitiesEOYAmt0884133
IRS990/TotalLiabilitiesGrp/BOYAmt01239977
IRS990/TotalLiabilitiesGrp/EOYAmt0884133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03311295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03767427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt047810
IRS990/TotalReportableCompFromOrgAmt0135794
IRS990/TotalRevenueGrp/ExclusionAmt01616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04551272

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,651,560
Liabilities
$884,133
Net assets
$3,767,427
Revenue
$1,293,768
Expenses
$870,466
Net income
$423,302
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