Civic Intelligence

Casper Area Economic Development Alliance Inc

990 • Fiscal year 2020 • EIN 83-0279892

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization Profilewww.caeda.net
111 S Durbin Street No 200Casper, WY 82601

(307) 577-7011

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

4054%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$136,782

Higher top officer pay than 47% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,830,314

Down $657,619 (-15%) from 2019

Net Assets

Down

$3,795,899

Down $644,828 (-15%) from 2019

Liabilities

Down

$34,415

Down $12,791 (-27%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,913

Down $769,912 (-102%) from 2019

Expenses

Up

$550,055

Up $6,291 (+1.2%) from 2019

Net Income

Down

-$563,968

Down $776,203 (-366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$3,830,314
Liabilities$34,415
Net Assets$3,795,899
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$13,913
Expenses$550,055
Net Income-$563,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,196,487
Mission and Program Overview

Mission

Economic development in the casper, wyoming area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,741,863$3,059,647▲ $1,317,784
Investments Program Related$555,420$499,231▼ $56,189
Land, Buildings, and Equipment, Net$2,175,142$243,674▼ $1,931,468
Prepaid Expenses and Deferred Charges$15,508$14,471▼ $1,037
Accounts Receivable-$13,291-
Total Assets$4,487,933$3,830,314▼ $657,619
Liabilities
Deferred Revenue$20,000$20,000→ $0
Other Liabilities$22,240$9,970▼ $12,270
Accounts Payable and Accrued Expenses$4,966$4,445▼ $521
Total Liabilities$47,206$34,415▼ $12,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,440,727$3,795,899▼ $644,828
Total Net Assets Fund Balance$4,440,727$3,795,899▼ $644,828
Total Liabilities and Net Assets / Fund Balance$4,487,933$3,830,314▼ $657,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,000-$175,000
Other Land Buildings$68,674$5,831$74,505
Investment Program Related Org$89,731--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles WalshFormer President/CEOFT$136,782$136,782
Justin FarleyPresident/CEOFT$45,977$45,977

Board Members and Trustees

NameTitle
Kermit WillieChairman
Leah Reeb VarelaVice Chair
Mike SteppVice Chair
Billy BrentonDirector
Bob MoberlyDirector
Charlie RobertsonDirector
Dr Darren DivineDirector
Eric SchlidtDirector
Erin MorganDirector
Forrest ChadwickDirector
JoAnn Skeim-TrueDirector
Michael SchulteDirector
Michele ChulickDirector
Pete MaxwellDirector
Shane PorterDirector
Steve FreelDirector
Stuart TannerDirector
Tassma PowersDirector
Ron WrightSecretary
Nicholas GroomsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,056
Program Service Revenue
$6,000
Investment Income
$-990,603
Other Revenue
$107,634
All Other Contributions
$175,000
Change in Net Assets
$-563,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$175,000Fair Market Value
Total Noncash Contributions1$175,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,393
Other Expenses$223,662
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---$150,158
Other Salaries and Wages---$115,538
Occupancy---$39,324
Other Employee Benefits---$28,288
Payroll Taxes---$25,285
Advertising---$23,145
Fees for Services Accounting---$21,430
All Other Expenses---$7,916
Pension Plan Contributions---$7,124
Insurance---$5,868
Other Expenses---$4,510
Office Expenses---$3,952
Fees for Services Legal---$2,674
Depreciation Depletion---$1,627
Interest---$368
Total Functional Expenses$0$0$0$550,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,300
Fundraising Direct Expenses$0
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$7,234
Obligation under capital lease$2,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 6

“Companies that wish to support the economic development activities may pay a membership fee to "Forward Casper". The membership fee is based on the number of employees of the business. Businesses that pay $10,000 or more per year are entitled to a representative on the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“The Casper Area Economic Development Alliance, Inc. dba Advance Casper 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 11B

“The 990 is prepared by Casper Area Economic Development Alliance, Inc., dba Advance Casper's outside accountants. 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 Casper Area Economic Development Alliance, Inc., dba Advance Casper 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

“Casper Area Economic Development Alliance, Inc., dba Advance Casper 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
EIN
83-0279892
Phone
3075777011
Address
111 S Durbin Street No 200, Casper, WY 82601

Signing Officer

Name
Justin Farley
Title
President/CEO
Phone
3075777011
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Farley
Formed
1986
Legal Domicile
Wy
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
Preparer
Roxy L Skogen CPA
Phone
3072345395
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03300
IRS990/GainOrLossGrp/OtherAmt0-1010400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0573441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200000
IRS990/GrossReceiptsAmt02196487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05868
IRS990/InterestGrp/TotalAmt0368
IRS990/InvestmentIncomeGrp/ExclusionAmt019797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0555420
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0499231
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02175142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243674
IRS990/LandBldgEquipCostOrOtherBssAmt0249505
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02210400
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0114615
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Economic development in the Casper, Wyoming area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04440727
IRS990/NetAssetsOrFundBalancesEOYAmt03795899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1010400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1010400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04440727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03795899
IRS990/NoncashContributionsAmt0175000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039324
IRS990/OfficeExpensesGrp/TotalAmt03952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028288
IRS990/OtherExpensesGrp/Desc0Project expenditures
IRS990/OtherExpensesGrp/Desc1Prospect Development
IRS990/OtherExpensesGrp/Desc2Public relations
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/TotalAmt090826
IRS990/OtherExpensesGrp/TotalAmt116794
IRS990/OtherExpensesGrp/TotalAmt25228
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt022240
IRS990/OtherLiabilitiesGrp/EOYAmt09970
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous & Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16211
IRS990/OtherRevenueTotalAmt0104334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025285
IRS990/PensionPlanContributionsGrp/TotalAmt07124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014471
IRS990/PrincipalOfficerNm0Justin Farley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701678
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021785
IRS990/PYOtherExpensesAmt0159621
IRS990/PYOtherRevenueAmt026536
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt0212235
IRS990/PYSalariesCompEmpBnftPaidAmt0384143
IRS990/PYTotalExpensesAmt0543764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755999
IRS990/ReconcilationRevenueExpnssAmt0-563968
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01741863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03059647
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/InvstProgramRelatedOrgGrp/BookValueAmt0409500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt189731
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc050% interest in commercial real estate
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in BT307 LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Obligation under capital lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243674
IRS990ScheduleD/TotalBookValueProgramRltdAmt0499231
IRS990ScheduleD/TotalLiabilityAmt09970
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Walsh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0136782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,830,314
Liabilities
$34,415
Net assets
$3,795,899
Revenue
-$13,913
Expenses
$550,055
Net income
-$563,968
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