Civic Intelligence

12-24 Club Inc.

990 • Fiscal year 2014 • EIN 83-0306012

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.1224CLUB.ORG
500 S WolcottCasper, WY 82601

(307) 237-8035

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,975

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,613,005

Up $151,914 (+4.4%) from 2013

Net Assets

Up

$3,534,081

Up $117,785 (+3.4%) from 2013

Liabilities

Up

$78,924

Up $34,129 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$653,674

Up $133,772 (+26%) from 2013

Expenses

Up

$532,069

Up $63,471 (+14%) from 2013

Net Income

Up

$121,605

Up $70,301 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,553,308Liabilities 2010: $460,355Net Assets 2010: $3,092,9532010Assets 2012: $3,608,056Liabilities 2012: $250,568Net Assets 2012: $3,357,4882012Assets 2013: $3,461,091Liabilities 2013: $44,795Net Assets 2013: $3,416,2962013Assets 2014: $3,613,005Liabilities 2014: $78,924Net Assets 2014: $3,534,0812014Assets 2016: $3,671,161Liabilities 2016: $22,005Net Assets 2016: $3,649,1562016Assets 2017: $3,739,973Liabilities 2017: $20,589Net Assets 2017: $3,719,3842017Assets 2018: $3,567,513Liabilities 2018: $17,036Net Assets 2018: $3,550,4772018Assets 2019: $3,628,692Liabilities 2019: $15,747Net Assets 2019: $3,612,9452019Assets 2020: $3,701,346Liabilities 2020: $11,477Net Assets 2020: $3,689,8692020Assets 2021: $4,053,023Liabilities 2021: $14,930Net Assets 2021: $4,038,0932021Assets 2022: $3,922,492Liabilities 2022: $13,589Net Assets 2022: $3,908,9032022Assets 2024: $3,936,879Liabilities 2024: $12,927Net Assets 2024: $3,923,9522024

Highlighted filing

2014

Assets$3,613,005
Liabilities$78,924
Net Assets$3,534,081
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $275,0382010Expenses 2012: $376,1982012Revenue 2013: $519,902Expenses 2013: $468,598Net Income 2013: $51,3042013Revenue 2014: $653,674Expenses 2014: $532,069Net Income 2014: $121,6052014Revenue 2016: $542,068Expenses 2016: $455,312Net Income 2016: $86,7562016Revenue 2017: $528,926Expenses 2017: $488,288Net Income 2017: $40,6382017Revenue 2018: $385,160Expenses 2018: $512,423Net Income 2018: -$127,2632018Revenue 2019: $481,721Expenses 2019: $504,891Net Income 2019: -$23,1702019Revenue 2020: $416,402Expenses 2020: $370,399Net Income 2020: $46,0032020Revenue 2021: $606,389Expenses 2021: $366,040Net Income 2021: $240,3492021Revenue 2022: $569,048Expenses 2022: $551,574Net Income 2022: $17,4742022Revenue 2024: $573,861Expenses 2024: $706,948Net Income 2024: -$133,0872024

Highlighted filing

2014

Revenue$653,674
Expenses$532,069
Net Income$121,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$830,619
Mission and Program Overview

Mission

Provide a meeting place and support for persons in recovery from alcohol and drug addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,414,574$3,532,359▲ $117,785
Land, Buildings, and Equipment, Net$3,301,436$3,200,551▼ $100,885
Investments in Publicly Traded Securities$56,796$378,778▲ $321,982
Pledges and Grants Receivable-$25,000-
Savings and Temporary Cash Investments$70,136$12,585▼ $57,551
Accounts Receivable$1,386$11,968▲ $10,582
Inventories for Sale or Use$10,718$10,678▼ $40
Prepaid Expenses and Deferred Charges$3,832$4,037▲ $205
Cap Stk Tr Prin Current Funds$1,722$1,722→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$16,787$-30,592▼ $47,379
Total Assets$3,461,091$3,613,005▲ $151,914
Liabilities
Accounts Payable and Accrued Expenses$27,847$67,592▲ $39,745
Other Liabilities$11,332$11,332→ $0
Deferred Revenue$5,616$0▼ $5,616
Total Liabilities$44,795$78,924▲ $34,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,416,296$3,534,081▲ $117,785
Total Liabilities and Net Assets / Fund Balance$3,461,091$3,613,005▲ $151,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,996,960$389,078-
Other Land Buildings$28,490$12,924-
Land$150,000--
Equipment$25,101$79,860-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$56,796$350,000▼ $3,018-$403,778
2013-$56,796--$56,796
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi FoyExecutive DirectorFT$66,975$66,975

Board Members and Trustees

NameTitle
Jadee KroegerPresident
Colter KingVice President
Diana Quealy-bergeDirector
Glenda BeesonDirector
Jesse LarsonDirector
Lauren RyffDirector
Tracey DudleyDirector
Wenda SchollDirector
Pam JonesSecretary
Charles McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,120
Program Service Revenue
$98,668
Investment Income
$1,166
Other Revenue
$82,720
All Other Contributions
$465,501
Change in Net Assets
$121,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,351
Salaries, Compensation, and Employee Benefits$234,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,705$71,117-$208,822
Occupancy$82,744--$82,744
Depreciation Depletion$57,787--$57,787
Payroll Taxes$18,209$7,687-$25,896
Office Expenses-$18,124-$18,124
Fees for Services Accounting-$6,596-$6,596
Insurance$5,666--$5,666
Advertising$5,621--$5,621
Travel$3,697--$3,697
Other Expenses$2,011--$2,011
Total Functional Expenses$428,545$103,524$0$532,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,191
Fundraising Direct Expenses$122,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Rally$74,483$74,483$65,872$8,611
First Night$45,184$45,184$52,685$-7,501
Total Events$123,191$123,191$122,127$1,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“Governing board members receive a copy of the form 990 prior to the return being filed. Any changes needed are made prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board resource manual that monitors and enforces compliance with any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation is part of the budget process that the board conducts each year.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
12-24 Club Inc
EIN
83-0306012
Phone
3072378035
Address
500 S WOLCOTT, CASPER, WY 82601

Signing Officer

Name
Dan Cantine
Title
Executive Director
Phone
3072378035
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jadee Kroeger
Formed
1993
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
347

Preparer

Firm
Lenhart Mason & Associates LLC
Address
135 NORTH ASH STREET, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 486 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/PrincipalOfficerNm0JADEE KROEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8528
IRS990/PYOtherExpensesAmt0254881
IRS990/PYOtherRevenueAmt0106258
IRS990/PYProgramServiceRevenueAmt085760
IRS990/PYRevenuesLessExpensesAmt051304
IRS990/PYSalariesCompEmpBnftPaidAmt0213717
IRS990/PYTotalExpensesAmt0468598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081656
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03414574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03532359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01085846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02409851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0123191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0153544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0133806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt099717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0585052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02566
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt081657
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt063360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt057046
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020756
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0222819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93900
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt03470800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01262745
IRS990ScheduleA/Total509Grp/TotalAmt03470800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01283765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03696185
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/BuildingsGrp/BookValueAmt02996960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389078
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03386038
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056796
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0403778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056796
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104961
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012924
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03200551
IRS990ScheduleD/TotalLiabilityAmt011332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RECOVERY RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO THE RETURN BEING FILED. ANY CHANGES NEEDED ARE MADE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD RESOURCE MANUAL THAT MONITORS AND ENFORCES COMPLIANCE WITH ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION IS PART OF THE BUDGET PROCESS THAT THE BOARD CONDUCTS EACH YEAR.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,613,005
Liabilities
$78,924
Net assets
$3,534,081
Revenue
$653,674
Expenses
$532,069
Net income
$121,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.01$3.92$0.57$0.71$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.01$3.91$0.57$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.01$4.04$0.61$0.37$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$0.42$0.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$0.48$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.55$0.39$0.51$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$0.54$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.08$3.53$0.65$0.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.25$3.36$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.46$3.09$0.28